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Palette26 ApS — Credit Rating and Financial Key Figures
CVR number: 42510785
Hyskenstræde 9, 1207 København K
Pernille@palette26.com
tel: 41114296
https://palette26.com
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 261.69 | 1 188.05 | 1 463.43 | 1 808.84 |
| Employee benefit expenses | - 144.39 | - 850.26 | -1 777.41 | -1 896.38 |
| EBIT | 117.31 | 337.79 | - 313.98 | -87.54 |
| Other financial income | 0.15 | 1.31 | 1.62 | 0.75 |
| Other financial expenses | -5.32 | -21.52 | -38.01 | -62.65 |
| Pre-tax profit | 112.14 | 317.58 | - 350.37 | - 149.44 |
| Income taxes | -26.36 | -76.32 | 76.26 | -76.26 |
| Net earnings | 85.78 | 241.27 | - 274.11 | - 225.70 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 66.90 | 122.70 | 110.50 | |
| Long term receivables total | ||||
| Finished products/goods | 145.91 | 203.51 | 191.64 | 145.65 |
| Inventories total | 145.91 | 203.51 | 191.64 | 145.65 |
| Current trade debtors | 28.26 | 46.76 | 71.59 | 32.23 |
| Prepayments and accrued income | 26.55 | 6.40 | ||
| Current other receivables | 45.00 | 2.77 | ||
| Current deferred tax assets | 88.26 | 12.00 | ||
| Short term receivables total | 73.26 | 76.08 | 159.85 | 50.63 |
| Cash and bank deposits | 202.07 | 591.97 | 154.81 | 261.34 |
| Cash and cash equivalents | 202.07 | 591.97 | 154.81 | 261.34 |
| Balance sheet total (assets) | 421.24 | 938.46 | 628.99 | 568.11 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 85.78 | 327.04 | 52.93 | |
| Profit of the financial year | 85.78 | 241.27 | - 274.11 | - 225.70 |
| Shareholders equity total | 125.78 | 367.04 | 92.93 | - 132.76 |
| Non-current accruals and deferred income | 0.76 | |||
| Non-current liabilities total | 0.76 | |||
| Current trade creditors | 25.28 | 10.00 | 31.43 | 22.50 |
| Current owed to participating | 37.01 | 37.01 | 37.71 | 37.24 |
| Short-term deferred tax liabilities | 27.52 | 76.32 | ||
| Other non-interest bearing current liabilities | 205.66 | 447.33 | 436.97 | 557.39 |
| Accruals and deferred income | 29.95 | 83.74 | ||
| Current liabilities total | 295.46 | 570.65 | 536.06 | 700.88 |
| Balance sheet total (liabilities) | 421.24 | 938.46 | 628.99 | 568.11 |
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