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PK Lastvognsservice ApS — Credit Rating and Financial Key Figures
CVR number: 39177390
Hortensiavej 1, 9700 Brønderslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 377.00 | 3 548.44 | 3 869.64 | 3 594.45 | 4 054.36 |
| Employee benefit expenses | -2 668.16 | -2 747.74 | -3 007.81 | -3 079.06 | -3 529.85 |
| Total depreciation | - 141.91 | - 148.07 | - 143.29 | - 151.92 | - 158.11 |
| EBIT | 566.93 | 652.63 | 718.54 | 363.47 | 366.40 |
| Other financial income | 1.85 | 4.97 | 13.83 | 9.73 | 5.83 |
| Other financial expenses | -18.84 | -56.38 | -58.99 | -53.18 | -45.40 |
| Pre-tax profit | 549.93 | 601.22 | 673.38 | 320.02 | 326.83 |
| Income taxes | - 132.29 | - 133.64 | - 151.05 | -72.23 | -74.31 |
| Net earnings | 417.64 | 467.58 | 522.33 | 247.79 | 252.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 044.48 | 951.55 | 1 045.47 | 952.54 | 859.61 |
| Machinery and equipment | 292.29 | 308.10 | 158.88 | 173.50 | 238.82 |
| Tangible assets total | 1 336.77 | 1 259.65 | 1 204.36 | 1 126.04 | 1 098.43 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 383.70 | 396.10 | 403.00 | 535.50 | 616.16 |
| Inventories total | 383.70 | 396.10 | 403.00 | 535.50 | 616.16 |
| Current trade debtors | 739.58 | 894.94 | 869.67 | 600.91 | 879.51 |
| Current owed by particip. interest comp. | 18.63 | ||||
| Prepayments and accrued income | 15.34 | 15.34 | 10.98 | 16.46 | |
| Current other receivables | 100.96 | 89.16 | 94.19 | 14.21 | 12.53 |
| Current deferred tax assets | 34.18 | 40.55 | 45.64 | 107.41 | 77.20 |
| Short term receivables total | 908.69 | 1 039.99 | 1 020.49 | 722.53 | 985.70 |
| Other current investments | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Cash and bank deposits | 85.20 | 317.73 | 304.56 | 155.58 | 54.59 |
| Cash and cash equivalents | 95.20 | 327.73 | 314.56 | 165.58 | 64.59 |
| Balance sheet total (assets) | 2 724.36 | 3 023.47 | 2 942.40 | 2 549.65 | 2 764.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 250.00 | 250.00 | 500.00 | 300.00 | |
| Retained earnings | 527.20 | 694.84 | 662.43 | 884.76 | 1 132.55 |
| Profit of the financial year | 417.64 | 467.58 | 522.33 | 247.79 | 252.52 |
| Shareholders equity total | 1 244.84 | 1 462.43 | 1 734.76 | 1 482.55 | 1 435.07 |
| Non-current loans from credit institutions | 390.56 | 325.59 | 265.17 | 208.20 | 81.42 |
| Non-current liabilities total | 390.56 | 325.59 | 265.17 | 208.20 | 81.42 |
| Current loans from credit institutions | 78.00 | 78.00 | 78.00 | 78.00 | 120.00 |
| Current trade creditors | 415.94 | 441.19 | 208.00 | 344.79 | 277.86 |
| Current owed to participating | 107.12 | 109.26 | 111.45 | 113.67 | 265.95 |
| Short-term deferred tax liabilities | 86.27 | 80.01 | 18.13 | ||
| Other non-interest bearing current liabilities | 401.63 | 527.00 | 526.89 | 322.44 | 584.58 |
| Current liabilities total | 1 088.95 | 1 235.46 | 942.47 | 858.91 | 1 248.39 |
| Balance sheet total (liabilities) | 2 724.36 | 3 023.47 | 2 942.40 | 2 549.65 | 2 764.88 |
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