PALMEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34218293
Torveparken 33, 7100 Vejle
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 47.90 | 74.60 | 74.36 | -37.27 | |
| External services | -0.62 | -0.63 | -0.63 | -0.63 | -0.63 |
| Gross profit | -0.62 | 47.28 | 73.98 | 73.73 | -37.90 |
| EBIT | -0.62 | 47.28 | 73.98 | 73.73 | -37.90 |
| Other financial income | 0.18 | ||||
| Other financial expenses | -0.14 | ||||
| Net income from associates (fin.) | 24.77 | ||||
| Pre-tax profit | 24.15 | 47.28 | 73.84 | 73.73 | -37.72 |
| Net earnings | 24.15 | 47.28 | 73.84 | 73.73 | -37.72 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 42.77 | 90.67 | 90.27 | 89.63 | 52.36 |
| Investments total | 42.77 | 90.67 | 90.27 | 89.63 | 52.36 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 4.42 | 4.42 | 79.28 | 150.53 | 150.08 |
| Cash and cash equivalents | 4.42 | 4.42 | 79.28 | 150.53 | 150.08 |
| Balance sheet total (assets) | 47.19 | 95.10 | 169.56 | 240.16 | 202.45 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -86.83 | -62.68 | -15.40 | 58.43 | 132.16 |
| Profit of the financial year | 24.15 | 47.28 | 73.84 | 73.73 | -37.72 |
| Shareholders equity total | 17.32 | 64.60 | 138.43 | 212.16 | 174.44 |
| Non-current liabilities total | |||||
| Current owed to participating | 2.50 | 3.13 | 3.75 | ||
| Other non-interest bearing current liabilities | 27.38 | 27.38 | 27.38 | 28.00 | 28.00 |
| Current liabilities total | 29.88 | 30.50 | 31.13 | 28.00 | 28.00 |
| Balance sheet total (liabilities) | 47.19 | 95.10 | 169.56 | 240.16 | 202.45 |
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