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PALLE MADSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 24235572
Rådalsvej 51, 4040 Jyllinge
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 905.665.81181.34206.23203.25
Employee benefit expenses- 122.70
Total depreciation-57.66-57.66-57.66-57.66-28.82
EBIT7 725.30-51.85123.68148.57174.43
Other financial income298.4146.63890.31301.96559.53
Other financial expenses- 124.17- 361.69-0.20-0.04
Income from other inv. held as non-curr. assets92.28
Net income from associates (fin.)85.22328.50488.63
Pre-tax profit7 899.54- 274.631 099.21778.831 222.56
Income taxes-1 521.2680.67- 224.45-90.66- 160.84
Net earnings6 378.28- 193.95874.76688.171 061.72

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 005.86948.20890.54832.88804.05
Tangible assets total1 005.86948.20890.54832.88804.05
Participating interests750.00750.00750.00
Investments total750.00750.00750.00
Non-current loans receivable750.00750.00
Long term receivables total750.00750.00
Inventories total
Current trade debtors17.64
Current other receivables1 145.2325.598.39
Current deferred tax assets284.90141.78216.76209.53148.84
Short term receivables total1 447.77141.78216.76235.12157.23
Other current investments2 881.483 486.235 299.835 248.815 502.06
Cash and bank deposits14 752.4712 811.3210 846.8611 140.5411 049.37
Cash and cash equivalents17 633.9516 297.5516 146.6916 389.3516 551.42
Balance sheet total (assets)20 837.5818 137.5318 003.9918 207.3518 262.71

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.002 500.00500.001 000.003 000.00
Other reserves-2 000.00
Retained earnings13 195.1417 073.4116 379.4616 254.2213 942.39
Profit of the financial year6 378.28- 193.95874.76688.171 061.72
Shareholders equity total20 698.4117 504.4617 879.2218 067.3918 129.11
Provisions21.198.073.05
Non-current liabilities total
Current trade creditors35.3148.0550.2252.8549.99
Other non-interest bearing current liabilities82.66585.0266.4884.0683.61
Current liabilities total117.97633.07116.70136.91133.60
Balance sheet total (liabilities)20 837.5818 137.5318 003.9918 207.3518 262.71
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