PALTAMO ApS
CVR number: 12667892
Flødalvej 28, 9230 Svenstrup J
post@revisorpreben.dk
tel: 25306854
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6.70 | -77.97 | 26.52 | 46.80 | 113.14 |
| EBIT | 6.70 | -77.97 | 26.52 | 46.80 | 113.14 |
| Other financial expenses | -0.46 | -0.16 | -0.13 | ||
| Pre-tax profit | 6.70 | -78.43 | 26.35 | 46.67 | 113.14 |
| Income taxes | -1.49 | 11.46 | -9.96 | -15.82 | |
| Net earnings | 5.21 | -78.43 | 37.81 | 36.71 | 97.32 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 570.76 | 700.00 | 713.06 | 713.06 | 750.00 |
| Tangible assets total | 570.76 | 700.00 | 713.06 | 713.06 | 750.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 18.00 | 16.79 | |||
| Short term receivables total | 18.00 | 16.79 | |||
| Cash and bank deposits | 3.22 | 1.11 | 7.33 | 44.60 | 117.74 |
| Cash and cash equivalents | 3.22 | 1.11 | 7.33 | 44.60 | 117.74 |
| Balance sheet total (assets) | 573.98 | 701.11 | 720.38 | 775.66 | 884.54 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 750.00 | 750.00 | 750.00 | 750.00 |
| Retained earnings | 5.21 | -73.22 | -35.42 | 1.30 | |
| Profit of the financial year | 5.21 | -78.43 | 37.81 | 36.71 | 97.32 |
| Shareholders equity total | 505.21 | 676.78 | 714.58 | 751.30 | 848.62 |
| Provisions | 8.13 | ||||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 1.50 | 5.80 | 9.96 | 7.69 | |
| Other non-interest bearing current liabilities | 67.27 | 24.33 | 14.40 | 20.10 | |
| Current liabilities total | 68.77 | 24.33 | 5.80 | 24.36 | 27.79 |
| Balance sheet total (liabilities) | 573.98 | 701.11 | 720.38 | 775.66 | 884.54 |
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