P E Transport ApS — Credit Rating and Financial Key Figures

CVR number: 39325373
Langvadhøj 16, Bruunshåb 8800 Viborg
tel: 40838833
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Income statement (kDKK)

20182019
Fiscal period length1212
Net sales
Gross profit6 131.4713 190.43
Employee benefit expenses-6 401.82-11 401.21
Total depreciation-32.70-94.28
EBIT- 303.051 694.93
Other financial expenses- 133.75- 166.39
Pre-tax profit- 436.801 528.54
Income taxes92.80- 352.00
Net earnings- 344.001 176.54

Assets (kDKK)

20182019
Intangible assets total
Land and waters2 896.042 881.84
Machinery and equipment86.50413.23
Tangible assets total2 982.543 295.06
Investments total
Long term receivables total
Inventories total
Current trade debtors3.88460.08
Prepayments and accrued income32.17
Current other receivables75.002 321.95
Current deferred tax assets92.80
Short term receivables total171.672 814.19
Cash and bank deposits1 045.341 018.05
Cash and cash equivalents1 045.341 018.05
Balance sheet total (assets)4 199.557 127.31

Equity and liabilities (kDKK)

20182019
Share capital0.000.00
Shares repurchased40.00
Other reserves40.00
Retained earnings- 424.00
Profit of the financial year- 344.001 176.54
Shareholders equity total- 344.00832.54
Provisions18.50
Non-current loans from credit institutions2 550.00
Non-current liabilities total2 550.00
Current loans from credit institutions2 550.00
Current trade creditors578.28680.47
Current owed to participating1.86
Current owed to group member554.63
Short-term deferred tax liabilities240.71
Other non-interest bearing current liabilities1 413.422 213.60
Accruals and deferred income36.87
Current liabilities total1 993.556 276.27
Balance sheet total (liabilities)4 199.557 127.31
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