Claus Palm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37594091
Birkevej 1, 3220 Tisvildeleje
cp@pgulve.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.06 | -9.00 | -12.75 | -6.70 | -8.86 |
| EBIT | -6.06 | -9.00 | -12.75 | -6.70 | -8.86 |
| Other financial income | 1.02 | 1.46 | 3.56 | 6.81 | 4.56 |
| Other financial expenses | -0.46 | -0.01 | -0.07 | ||
| Net income from associates (fin.) | 12.02 | 104.14 | 878.08 | 392.28 | 593.69 |
| Pre-tax profit | 6.51 | 96.59 | 868.82 | 392.40 | 589.40 |
| Income taxes | -1.24 | ||||
| Net earnings | 5.27 | 96.59 | 868.82 | 392.40 | 589.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 283.50 | 387.64 | 1 165.72 | 1 558.01 | 2 026.70 |
| Investments total | 283.50 | 387.64 | 1 165.72 | 1 558.01 | 2 026.70 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 39.07 | 35.54 | 122.35 | 122.46 | 19.48 |
| Short term receivables total | 39.07 | 35.54 | 122.35 | 122.46 | 19.48 |
| Cash and bank deposits | 101.68 | ||||
| Cash and cash equivalents | 101.68 | ||||
| Balance sheet total (assets) | 322.58 | 423.18 | 1 288.07 | 1 680.46 | 2 147.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 122.00 | 100.00 | |||
| Other reserves | 227.15 | 331.29 | 1 109.37 | 1 376.65 | 1 970.35 |
| Retained earnings | 24.99 | -73.87 | - 755.36 | - 275.83 | - 577.13 |
| Profit of the financial year | 5.27 | 96.59 | 868.82 | 392.40 | 589.40 |
| Shareholders equity total | 307.42 | 404.00 | 1 272.82 | 1 665.22 | 2 132.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 10.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Other non-interest bearing current liabilities | 9.06 | 9.08 | 9.15 | 9.15 | 9.15 |
| Current liabilities total | 15.16 | 19.18 | 15.25 | 15.25 | 15.25 |
| Balance sheet total (liabilities) | 322.58 | 423.18 | 1 288.07 | 1 680.46 | 2 147.86 |
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