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Poulsen Lastbilservice ApS
APS
Active
Advertising protection
CVR 42363707
Energivej 28A, 6870
Ølgod
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2021 · 5 years old
3 employees
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Repair and maintenance of motor vehicles
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Poulsen Lastbilservice ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2022: 3M
3M
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2022: 1M
1M
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
Gross profit
2.495
3.190
3.256
2.568
Staff expenses
-1.859
-2.221
-2.272
-1.577
EBITDA
636
969
984
991
Depreciation & amort.
-176
-255
-254
-217
EBIT
460
714
730
774
Net financials
-19
-12
-15
-34
Profit before tax
441
701
716
740
Tax
98
156
159
162
Net profit
343
546
557
578
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
Total assets
2.453
2.799
2.901
2.258
Equity
913
920
774
618
Long-term debt
0
26
45
168
Short-term debt
1.522
1.839
2.049
1.422
Total debt
1.522
1.865
2.095
1.590
Financial ratios
5-year trend
EBITDA margin (of gross profit)
25,5 %
This company
2022
2025
Equity ratio
37,2 %
This company
38,2 %
Market median
This company
Market median
3% below market
2022
2025
Return on equity
37,6 %
This company
18,4 %
Market median
This company
Market median
104% above market
2022
2025
Net profit margin (of gross profit)
13,7 %
This company
2022
2025
Asset turnover (of gross profit)
1,02×
This company
2022
2025
Debt / equity
1,69×
This company
0,62×
Market median
This company
Market median
173% above market
2022
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 2021-05-05 – 2022-06-30
View
PDF
More on Poulsen Lastbilservice ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network