Palle Christensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39201283
Hvidovrevej 327 A, 2650 Hvidovre
holding@taxiowner.dk
tel: 26370686
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -2.50 | -2.50 | -2.50 | |
| EBIT | -5.00 | -2.50 | -2.50 | -2.50 | |
| Other financial expenses | -0.15 | -5.89 | -0.77 | -0.42 | -0.38 |
| Net income from associates (fin.) | 80.00 | 60.00 | 60.00 | ||
| Pre-tax profit | -5.15 | 74.11 | 56.73 | 57.08 | -2.88 |
| Income taxes | 2.49 | 0.46 | 0.64 | -7.01 | 1.27 |
| Net earnings | -2.66 | 74.57 | 57.37 | 50.07 | -1.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Investments total | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Non-current other receivables | 22.00 | 22.00 | 22.00 | 22.00 | 22.00 |
| Long term receivables total | 22.00 | 22.00 | 22.00 | 22.00 | 22.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 32.12 | ||||
| Current other receivables | 0.84 | 8.36 | 1.44 | 16.63 | |
| Current deferred tax assets | 36.74 | 56.91 | 38.59 | 14.23 | |
| Short term receivables total | 36.74 | 57.76 | 46.95 | 33.55 | 30.86 |
| Cash and bank deposits | 1.70 | 6.82 | 0.47 | 3.95 | 13.41 |
| Cash and cash equivalents | 1.70 | 6.82 | 0.47 | 3.95 | 13.41 |
| Balance sheet total (assets) | 120.44 | 146.58 | 129.42 | 119.50 | 126.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | -6.15 | -65.31 | -47.94 | 9.43 | 59.50 |
| Profit of the financial year | -2.66 | 74.57 | 57.37 | 50.07 | -1.61 |
| Shareholders equity total | 51.19 | 69.26 | 69.43 | 119.50 | 117.89 |
| Non-current other liabilities | 25.00 | 24.89 | |||
| Non-current liabilities total | 25.00 | 24.89 | |||
| Current trade creditors | 5.00 | 5.00 | |||
| Current owed to participating | 5.00 | 35.00 | 49.89 | ||
| Current owed to group member | 10.10 | ||||
| Short-term deferred tax liabilities | 34.25 | 12.43 | 8.38 | ||
| Current liabilities total | 44.25 | 52.43 | 59.99 | 8.38 | |
| Balance sheet total (liabilities) | 120.44 | 146.58 | 129.42 | 119.50 | 126.28 |
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