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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
9 employees
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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
Revenue
DKK millions
0M
1M
2M
3M
5M
3M
2021
3M
2022
4M
2023
4M
2024
4M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
1M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
3.377
3.453
3.870
3.594
4.054
Staff expenses
-2.668
-2.687
-3.008
-3.079
-3.530
EBITDA
709
766
862
515
525
Depreciation & amort.
-142
-148
-143
-152
-158
EBIT
567
618
719
363
366
Net financials
-17
-17
-45
-43
-40
Profit before tax
550
601
673
320
327
Tax
132
134
151
72
74
Net profit
418
468
522
248
253
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.724
3.023
2.942
2.550
2.765
Equity
1.245
1.462
1.735
1.483
1.435
Long-term debt
391
326
265
208
81
Short-term debt
1.089
1.235
942
859
1.248
Total debt
1.480
1.561
1.208
1.067
1.330
Financial ratios
5-year trend
EBITDA margin
12.9%
This company
15.8%
Market median
-18% vs market
2021
2025
Equity ratio
51.9%
This company
38.2%
Market median
+36% vs market
2021
2025
Return on equity
17.6%
This company
18.4%
Market median
+4% vs market
2021
2025
Net profit margin
6.2%
This company
8.1%
Market median
-23% vs market
2021
2025
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
2021
2025
Debt / equity
0.93×
This company
0.62×
Market median
+50% vs 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
