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P.E. KRISTENSEN ApS 1
APS
Active
CVR 35524940
Øde Hastrup Vej 130, 4000
Roskilde
Freight transport by road
·
NACE 4941
Est. 2013 · 12 years old
2 ansatte
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Virksomheder
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Freight transport by road
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P.E. KRISTENSEN ApS 1
Overblik
Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
11M
8M
5M
2M
-1M
9M
2021
-1M
-111%
2022
-1M
0%
2023
0M
+100%
2024
-1M
-100%
2025
EBITDA
DKK millions
10M
7M
4M
2M
-1M
8M
2021
-1M
-112%
2022
-1M
0%
2023
-1M
0%
2024
-1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
8.802
-847
-529
-359
-751
Staff expenses
-506
-536
-534
-382
-405
EBITDA
8.297
-1.384
-1.063
-741
-1.157
Depreciation & amort.
-172
-171
-171
-149
-123
EBIT
8.124
-1.555
-1.234
-889
-1.279
Net financials
-140
-174
62
56
-2
Profit before tax
7.984
-1.729
-1.172
-834
-1.281
Tax
1.622
-67
-0
-319
-571
Net profit
6.363
-1.662
-1.172
-514
-709
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
15.029
7.750
4.602
4.263
3.229
Equity
6.979
5.316
4.144
3.630
2.920
Long-term debt
0
0
0
0
0
Short-term debt
8.051
2.433
457
633
309
Total debt
8.051
2.433
457
633
309
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-115667200.0%
Denne virksomhed
2021
2025
Soliditetsgrad
90.4%
Denne virksomhed
38.2%
Markedsmedian
137% over markedet
2021
2025
Egenkapitalforrentning
-24.3%
Denne virksomhed
18.4%
Markedsmedian
232% under markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-70949200.0%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
-0.23×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.11×
Denne virksomhed
0.62×
Markedsmedian
82% under markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-09-30
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
Mere om P.E. KRISTENSEN ApS 1
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