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Palles Fragt A/S
A/S
Active
CVR 34229996
Øverup Erhvervsvej 60, 4700
Næstved
Freight transport by road
·
NACE 4941
Est. 2012 · 14 years old
79 employees
Palles Fragt.dk
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Palles Fragt A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
22M
17M
11M
6M
0M
2021: 3M
3M
2021
2022: 5M (+67% vs 2021)
5M
+67%
2022
2023: 6M (+20% vs 2022)
6M
+20%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
2025: 18M (+200% vs 2024)
18M
+200%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 1M
1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
17.624
6.035
6.489
4.770
3.483
Staff expenses
-17.075
-5.698
-5.405
-3.405
-2.772
EBITDA
550
337
1.077
1.278
696
Depreciation & amort.
-24
-83
-78
-8
-0
EBIT
525
254
998
1.271
696
Net financials
72
76
18
42
66
Profit before tax
597
329
1.016
1.312
761
Tax
154
95
226
315
173
Net profit
443
234
790
998
588
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
14.405
5.254
4.889
4.230
3.719
Equity
3.807
3.363
3.129
2.339
1.341
Long-term debt
0
0
0
0
0
Short-term debt
10.437
1.883
1.754
1.887
2.376
Total debt
10.437
1.883
1.754
1.887
2.376
Financial ratios
5-year trend
EBITDA margin (of gross profit)
3,1 %
This company
2021
2025
Equity ratio
26,4 %
This company
38,2 %
Market median
This company
Market median
31% below market
2021
2025
Return on equity
11,6 %
This company
18,4 %
Market median
This company
Market median
37% below market
2021
2025
Net profit margin (of gross profit)
2,5 %
This company
2021
2025
Asset turnover (of gross profit)
1,22×
This company
2021
2025
Debt / equity
2,78×
This company
0,62×
Market median
This company
Market median
348% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Palles Fragt A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
