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Paloet ApS — Credit Rating and Financial Key Figures
CVR number: 39626918
Korsvejen 4, Strynø 5943 Strynø
jonkjeldsen@hotmail.com
tel: 51317738
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 240.04 | 687.03 | 86.38 | 549.66 | 313.74 |
| Employee benefit expenses | - 675.39 | - 516.45 | -2.62 | -1.77 | - 122.73 |
| Total depreciation | -26.25 | -30.65 | -21.86 | -6.44 | -26.88 |
| EBIT | 538.39 | 139.93 | 61.90 | 544.98 | 164.13 |
| Other financial income | 6.78 | 11.38 | |||
| Other financial expenses | -0.05 | -16.49 | -14.15 | -1.66 | -2.43 |
| Pre-tax profit | 538.34 | 123.45 | 47.75 | 550.10 | 173.09 |
| Income taxes | - 119.90 | -30.74 | -10.97 | - 121.39 | -38.25 |
| Net earnings | 418.44 | 92.71 | 36.79 | 428.71 | 134.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 834.44 | ||||
| Machinery and equipment | 52.51 | 21.86 | 235.53 | 211.33 | |
| Other tangible assets | 570.00 | ||||
| Tangible assets total | 52.51 | 21.86 | 235.53 | 1 615.78 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 309.50 | 89.84 | |||
| Current other receivables | 98.90 | 98.90 | |||
| Current deferred tax assets | 65.32 | 135.32 | 87.99 | ||
| Short term receivables total | 309.50 | 164.22 | 324.06 | 87.99 | |
| Cash and bank deposits | 2 059.97 | 2 084.22 | 1 850.04 | 2 395.19 | 236.00 |
| Cash and cash equivalents | 2 059.97 | 2 084.22 | 1 850.04 | 2 395.19 | 236.00 |
| Balance sheet total (assets) | 2 421.97 | 2 270.30 | 2 174.09 | 2 718.71 | 1 851.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 1 000.00 | |||
| Retained earnings | 1 707.39 | 1 925.84 | 2 018.55 | 2 055.34 | 484.05 |
| Profit of the financial year | 418.44 | 92.71 | 36.79 | 428.71 | 134.84 |
| Shareholders equity total | 2 175.84 | 2 268.55 | 2 105.34 | 2 534.05 | 1 668.89 |
| Provisions | 7.35 | 15.57 | |||
| Non-current deferred tax liabilities | 88.31 | 4.03 | |||
| Non-current liabilities total | 88.31 | 4.03 | |||
| Current owed to participating | 39.47 | 69.47 | 92.61 | ||
| Short-term deferred tax liabilities | 79.98 | 56.29 | |||
| Other non-interest bearing current liabilities | 157.82 | 1.75 | 29.29 | 27.86 | 14.40 |
| Current liabilities total | 157.82 | 1.75 | 68.76 | 177.31 | 163.30 |
| Balance sheet total (liabilities) | 2 421.97 | 2 270.30 | 2 174.09 | 2 718.71 | 1 851.78 |
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