P & S TRANSPORT ApSActive
Key figures
2.052.264 kr.
Gross profit 2018/19
Key ratios
2018/1938,6%
Equity ratio
1,3×
Current ratio
26,6%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Corporate tax
income year 20212021Taxable income ——
2020Taxable income ——
2019Taxable income 188.346 kr.41.426 kr.
Corporate tax →
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2018–2019
| 2017/18 | 2018/19 | |
|---|---|---|
| Balance sheet — assets | ||
| Cash and cash equivalents | 77.107 | 82.154 |
| Total current assets | 397.043 | 1.118.155 |
| Total non-current assets | 269.115 | 309.459 |
| Total assets | 666.158 | 1.427.614 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 225.119 | 834.592 |
| Non-current liabilities | 36.362 | 41.435 |
| Total liabilities | 261.481 | 876.027 |
| Share capital | 50.000 | 50.000 |
| Retained earnings of previous periods | 354.677 | 501.587 |
| Profit for the year | 228.105 | 146.910 |
| Total equity | 404.677 | 551.587 |
| Income statement | ||
| Gross profit | — | 2.052.264 |
| Operating profit | 292.441 | 266.702 |
| Profit before income tax | 292.441 | 188.346 |
| Profit for the reporting year | 228.105 | 146.910 |
| Labour costs | — | — |
| Depreciation of non-current assets | — | — |
| Other indicators | ||
| Employees | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.