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PEMO TRANSPORT ApS
APS
Active
CVR 35238565
Ranunkelvej 4, 9320
Hjallerup
Other support activities for transportation
·
NACE 5226
Est. 2013 · 13 years old
20 employees
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Other support activities for transportation
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PEMO TRANSPORT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
3M
2020
3M
2021
4M
2022
5M
2023
6M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.697
2.862
4.392
4.806
5.604
Staff expenses
-2.543
-2.867
-4.378
-4.648
-5.765
EBITDA
154
-5
14
158
-161
Depreciation & amort.
-0
-0
-15
-41
-104
EBIT
154
-5
-2
117
-265
Net financials
229
343
218
175
154
Profit before tax
383
338
217
291
-111
Tax
32
0
3
29
-56
Net profit
350
337
213
262
-54
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.304
1.453
2.153
2.388
2.883
Equity
541
737
950
1.212
1.018
Long-term debt
0
0
0
0
0
Short-term debt
764
712
1.192
1.162
1.841
Total debt
764
712
1.192
1.162
1.841
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-2.9%
This company
2020
2024
Soliditetsgrad
35.3%
This company
38.2%
Market median
+8% vs market
2020
2024
Egenkapitalforrentning
-5.3%
This company
18.4%
Market median
-129% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-1.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.94×
This company
2020
2024
Gæld/egenkapital
1.83×
This company
0.62×
Market median
-195% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-12-31
View
PDF
More on PEMO TRANSPORT ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
