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P. E. TRANSPORT ApS — Credit Rating and Financial Key Figures
CVR number: 66581411
Præstevænget 1 A, 7323 Give
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.02 | 2.98 | - 261.19 | -2.98 | |
| Costs of management | -77.94 | -89.51 | -38.88 | -11.97 | -5.00 |
| EBIT | - 100.95 | -86.52 | - 300.07 | -14.95 | -5.00 |
| Other financial income | 224.04 | 58.88 | 0.95 | ||
| Other financial expenses | -16.13 | -12.87 | -4.84 | -0.26 | -0.28 |
| Pre-tax profit | 106.96 | -40.51 | - 304.91 | -15.21 | -4.34 |
| Income taxes | -22.10 | 11.98 | 20.36 | 3.34 | -35.18 |
| Net earnings | 84.86 | -28.53 | - 284.55 | -11.86 | -39.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 918.00 | 782.00 | |||
| Tangible assets total | 918.00 | 782.00 | |||
| Investments total | |||||
| Non-current loans receivable | 49.83 | ||||
| Long term receivables total | 49.83 | ||||
| Inventories total | |||||
| Current trade debtors | 184.89 | 270.69 | |||
| Prepayments and accrued income | 8.79 | 8.87 | 15.73 | ||
| Current other receivables | 74.90 | 43.30 | 161.36 | 129.77 | 161.98 |
| Current deferred tax assets | 11.47 | 31.83 | 35.18 | ||
| Short term receivables total | 268.57 | 334.33 | 208.92 | 164.94 | 161.98 |
| Cash and bank deposits | 395.49 | 143.74 | 139.50 | 113.66 | 129.29 |
| Cash and cash equivalents | 395.49 | 143.74 | 139.50 | 113.66 | 129.29 |
| Balance sheet total (assets) | 1 582.07 | 1 260.08 | 348.42 | 328.44 | 291.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 56.50 | ||||
| Retained earnings | 368.37 | 453.23 | 424.70 | 140.15 | 128.28 |
| Profit of the financial year | 84.86 | -28.53 | - 284.55 | -11.86 | -39.51 |
| Shareholders equity total | 709.73 | 624.70 | 340.15 | 328.28 | 288.77 |
| Non-current leasing loans | 447.58 | 296.64 | |||
| Non-current liabilities total | 447.58 | 296.64 | |||
| Current loans from credit institutions | 147.85 | 150.94 | |||
| Current trade creditors | 70.10 | 61.78 | 0.27 | ||
| Short-term deferred tax liabilities | 11.49 | 11.98 | |||
| Other non-interest bearing current liabilities | 195.32 | 114.04 | 8.00 | 0.15 | 2.50 |
| Current liabilities total | 424.76 | 338.73 | 8.27 | 0.15 | 2.50 |
| Balance sheet total (liabilities) | 1 582.07 | 1 260.08 | 348.42 | 328.44 | 291.27 |
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