PALL RENEW ApS
CVR number: 38644548
Buskelundhøjen 2, 8600 Silkeborg
laand88@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -10.42 | -8.91 | -8.98 | -10.10 | -10.15 |
EBIT | -10.42 | -8.91 | -8.98 | -10.10 | -10.15 |
Other financial expenses | -9.75 | -0.20 | -0.16 | -0.08 | -0.02 |
Pre-tax profit | -20.17 | -9.11 | -9.14 | -10.18 | -10.17 |
Net earnings | -20.17 | -9.11 | -9.14 | -10.18 | -10.17 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Short term receivables total | ||||
Cash and bank deposits | 35.71 | 26.60 | 17.45 | 8.27 |
Cash and cash equivalents | 35.71 | 26.60 | 17.45 | 8.27 |
Balance sheet total (assets) | 35.71 | 26.60 | 17.45 | 8.27 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
Retained earnings | - 257.35 | - 277.52 | - 286.63 | - 295.77 | - 305.96 |
Profit of the financial year | -20.17 | -9.11 | -9.14 | -10.18 | -10.17 |
Shareholders equity total | - 217.52 | - 226.63 | - 235.77 | - 245.96 | - 256.13 |
Non-current owed to group member | 248.23 | ||||
Non-current liabilities total | 248.23 | ||||
Current loans from credit institutions | 0.90 | ||||
Current trade creditors | 5.00 | 5.00 | 5.00 | 6.00 | 7.00 |
Current owed to participating | 248.23 | 248.23 | 248.23 | 248.23 | |
Current liabilities total | 5.00 | 253.23 | 253.23 | 254.23 | 256.13 |
Balance sheet total (liabilities) | 35.71 | 26.60 | 17.45 | 8.27 |
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