Generer rapport
Pema Last- og Trailerudlejning A/S
Kokbjerg 23, 6000 Kolding, CVR 27645577
Virksomhedsform
Aktieselskab
Etableret
2004
Størrelse
Små
Ansatte
11
Omsætning
-
DKK
Bruttofortj.
122
MDKK
Primært resultat (EBIT)
240.677
DKK
Årets resultat
-7.000.528
DKK
Egenkapital
67
MDKK
Den viste virksomhed har en særlig status
Bemærk, at virksomheden er registreret med følgende status: Opløst efter fusion (30-05-2020). annonce
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Stamoplysninger baseret på CVR
| Navn | Pema Last- og Trailerudlejning A/S |
| CVR | 27645577 |
| Adresse | Kokbjerg 23, 6000 Kolding |
| Branche | Udlejning og leasing af lastbiler [771200] |
| Etableret/nedlagt | 16-03-2004 - 30-05-2020 (16 år) |
| Første regnskabsperiode | 16-03-2004 til 31-12-2004 |
| Virksomhedsform | Aktieselskab |
| Antal ansatte | 3 (årsværk:0) |
| Reklamebeskyttelse | Nej |
| Regnskabsperiode | 01-01 til 31-12 |
| Selskabskapital | 501.000 DKK 501.000 DKK (21-12-2009 - 30-05-2020) 500.000 DKK (16-03-2004 - 20-12-2009) |
| Vedtægter seneste | 21-12-2009 |
Medlem af brancherne
- Udlejning og leasing af lastbilerNACE6 indeholdende 120 virk.
- Udlejning og leasing af motorkøretøjerNACE3 indeholdende 941 virk.
- Udlejning og leasingNACE2 indeholdende 5.975 virk.
- Administrative tjenesteydelser og hjælpetjenesterNACE1 indeholdende 38.337 virk.
Regnskab
| 2019 | 2018 | 2017 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | - - | - - | - - |
| Bruttofortjeneste | 122.247 -20% | 153.217 -10% | 169.591 -1% |
| Årets resultat | -7.001 - | 14.973 -40% | 24.917 +53% |
| Egenkapital | 66.570 -10% | 73.571 +26% | 58.598 +74% |
| Balance | 602.393 -12% | 682.137 -1% | 689.450 +1% |
Ledelsesberetning
Development in activities and financial matters
The gross profit for the year totals t.DKK 122.247 against t.DKK 153.218 last year. Income or loss from ordinary activities after tax totals t.DKK -7.001 against t.DKK 14.973 last year. The equity then represents a value of t.DKK 66.570.
Late 2019 the company was sold to the TIP group and related to the sale, there was an investment stop in a period, which caused a decrease in the turnover and the gross profit in 2019 compared to 2018. For 2020 we expect to consolidate our business and working on integrating PEMA into TIP with the focus on our customers to provide even better service and multiple additional service offerings. From a financial perspective we expect to see a positive development for the profit and loss statement, even though this will be hard to predict as per today, by having the COVID 19 impact in mind and not knowing the full impact of it as of today. As mentioned in note 1, the annual report of PEMA is effected by an one-off cost related to the sale of the company to TIP and the conversion of funding from in-house SG to TIPs RCF solution. The costs have a negative effect on the annual report with the sum of t.DKK 5.264.
The gross profit for the year totals t.DKK 122.247 against t.DKK 153.218 last year. Income or loss from ordinary activities after tax totals t.DKK -7.001 against t.DKK 14.973 last year. The equity then represents a value of t.DKK 66.570.
Late 2019 the company was sold to the TIP group and related to the sale, there was an investment stop in a period, which caused a decrease in the turnover and the gross profit in 2019 compared to 2018. For 2020 we expect to consolidate our business and working on integrating PEMA into TIP with the focus on our customers to provide even better service and multiple additional service offerings. From a financial perspective we expect to see a positive development for the profit and loss statement, even though this will be hard to predict as per today, by having the COVID 19 impact in mind and not knowing the full impact of it as of today. As mentioned in note 1, the annual report of PEMA is effected by an one-off cost related to the sale of the company to TIP and the conversion of funding from in-house SG to TIPs RCF solution. The costs have a negative effect on the annual report with the sum of t.DKK 5.264.
27-04-2020