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PK Lastvognsservice ApS
APS
Active
CVR 39177390
Hortensiavej 1, 9700
Brønderslev
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2017 · 8 years old
12 employees
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Denmark
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Companies
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Repair and maintenance of motor vehicles
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PK Lastvognsservice ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 4M (0% vs 2024)
4M
0%
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: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
4.054
3.594
3.870
3.453
3.377
Staff expenses
-3.530
-3.079
-3.008
-2.687
-2.668
EBITDA
525
515
862
766
709
Depreciation & amort.
-158
-152
-143
-148
-142
EBIT
366
363
719
618
567
Net financials
-40
-43
-45
-17
-17
Profit before tax
327
320
673
601
550
Tax
74
72
151
134
132
Net profit
253
248
522
468
418
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
2.765
2.550
2.942
3.023
2.724
Equity
1.435
1.483
1.735
1.462
1.245
Long-term debt
81
208
265
326
391
Short-term debt
1.248
859
942
1.235
1.089
Total debt
1.330
1.067
1.208
1.561
1.480
Financial ratios
5-year trend
EBITDA margin (of gross profit)
12,9 %
This company
2021
2025
Equity ratio
51,9 %
This company
38,2 %
Market median
This company
Market median
36% above market
2021
2025
Return on equity
17,6 %
This company
18,4 %
Market median
This company
Market median
4% below market
2021
2025
Net profit margin (of gross profit)
6,2 %
This company
2021
2025
Asset turnover (of gross profit)
1,47×
This company
2021
2025
Debt / equity
0,93×
This company
0,62×
Market median
This company
Market median
50% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on PK Lastvognsservice ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
