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PRL Traktorservice ApS — Credit Rating and Financial Key Figures
CVR number: 37852244
Sigerslevvej 29, Sigerslev 4660 Store Heddinge
shautohjaelp@gmail.com
tel: 21399339
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 967.10 | 687.12 | 887.64 | 1 091.21 | 1 367.40 |
| Employee benefit expenses | - 648.81 | - 562.59 | - 910.49 | -1 008.39 | - 967.34 |
| Total depreciation | -47.44 | -58.36 | -50.90 | -51.41 | -49.37 |
| EBIT | 270.85 | 66.18 | -73.76 | 31.41 | 350.69 |
| Other financial income | 0.23 | 1.06 | 1.98 | ||
| Other financial expenses | -10.69 | -7.84 | -7.22 | -5.64 | -2.23 |
| Pre-tax profit | 260.16 | 58.34 | -80.74 | 26.83 | 350.44 |
| Income taxes | -57.92 | -12.83 | 17.34 | -9.24 | -76.99 |
| Net earnings | 202.24 | 45.50 | -63.40 | 17.59 | 273.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 33.15 | 29.45 | 25.75 | 22.05 | 18.35 |
| Machinery and equipment | 190.19 | 178.76 | 232.84 | 185.12 | 139.45 |
| Tangible assets total | 223.34 | 208.20 | 258.58 | 207.17 | 157.80 |
| Investments total | 5.00 | 13.50 | 8.50 | ||
| Non-current other receivables | 8.50 | 8.50 | 8.50 | ||
| Long term receivables total | 8.50 | 8.50 | 8.50 | ||
| Raw materials and consumables | 196.48 | 240.22 | 194.26 | 237.39 | 415.71 |
| Inventories total | 196.48 | 240.22 | 194.26 | 237.39 | 415.71 |
| Current trade debtors | 326.16 | 282.83 | 430.04 | 116.60 | 410.06 |
| Prepayments and accrued income | 82.22 | 61.53 | 58.79 | 60.99 | |
| Current other receivables | 21.20 | 6.76 | 9.00 | ||
| Current deferred tax assets | 4.13 | 12.89 | |||
| Short term receivables total | 429.58 | 351.12 | 501.96 | 190.47 | 410.06 |
| Cash and bank deposits | 388.58 | 359.98 | 671.99 | 845.60 | 674.82 |
| Cash and cash equivalents | 388.58 | 359.98 | 671.99 | 845.60 | 674.82 |
| Balance sheet total (assets) | 1 246.48 | 1 168.03 | 1 640.30 | 1 494.13 | 1 666.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 155.00 | 155.00 | 155.00 | 155.00 | 155.00 |
| Shares repurchased | 56.50 | ||||
| Retained earnings | 321.83 | 524.07 | 569.57 | 506.17 | 523.76 |
| Profit of the financial year | 202.24 | 45.50 | -63.40 | 17.59 | 273.45 |
| Shareholders equity total | 735.57 | 724.57 | 661.17 | 678.76 | 952.21 |
| Provisions | 20.77 | 13.21 | 11.70 | ||
| Non-current deferred tax liabilities | 46.34 | 5.59 | |||
| Non-current liabilities total | 46.34 | 5.59 | |||
| Current trade creditors | 144.05 | 120.22 | 170.89 | 291.44 | 191.30 |
| Current owed to participating | 233.84 | 548.28 | 330.26 | 301.26 | |
| Short-term deferred tax liabilities | 21.40 | 46.34 | 4.59 | 46.40 | |
| Other non-interest bearing current liabilities | 278.35 | 24.27 | 255.36 | 193.67 | 164.01 |
| Current liabilities total | 443.80 | 424.66 | 979.12 | 815.37 | 702.98 |
| Balance sheet total (liabilities) | 1 246.48 | 1 168.03 | 1 640.30 | 1 494.13 | 1 666.89 |
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