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PL SPEDITION A/S
A/S
Active
CVR 78020512
Torstedalle 144, 8700
Horsens
Other support activities for transportation
·
NACE 5226
Est. 1984 · 41 years old
35 employees
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Other support activities for transportation
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PL SPEDITION A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
15M
20M
8M
2020
15M
2021
16M
2022
15M
2023
17M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2020
1M
-50%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
7.618
14.762
15.716
14.875
17.032
Staff expenses
-6.057
-13.354
-14.290
-13.908
-15.750
EBITDA
1.561
1.408
1.426
966
1.282
Depreciation & amort.
-305
-248
-108
-136
-267
EBIT
1.256
1.160
1.318
830
1.015
Net financials
72
107
110
86
-48
Profit before tax
1.328
1.267
1.428
916
966
Tax
-436
195
314
235
246
Net profit
1.764
1.072
1.114
681
720
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
9.764
10.576
11.163
11.149
12.753
Equity
2.351
3.423
4.537
5.218
6.594
Long-term debt
0
0
0
0
0
Short-term debt
7.412
7.152
6.606
5.913
5.997
Total debt
7.412
7.152
6.606
5.913
5.997
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
7.5%
This company
2020
2024
Soliditetsgrad
51.7%
This company
38.2%
Market median
+35% vs market
2020
2024
Egenkapitalforrentning
10.9%
This company
18.4%
Market median
+41% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
4.2%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.34×
This company
2020
2024
Gæld/egenkapital
0.93×
This company
0.62×
Market median
+50% 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 2020-01-01 – 2020-12-31
View
PDF
More on PL SPEDITION A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
