Tækkemand Jonas Palm ApS — Credit Rating and Financial Key Figures
CVR number: 43158236
Bregnør Bygade 62, Bregnør 5300 Kerteminde
palmtaek@outlook.dk
tel: 28935506
www.jonaspalm.dk
Income statement (kDKK)
2022 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 874.65 | 1 086.24 | 1 438.15 |
| Employee benefit expenses | - 430.00 | - 660.95 | -1 025.73 |
| Total depreciation | -38.43 | -62.90 | -79.19 |
| EBIT | 406.22 | 362.40 | 333.24 |
| Other financial income | 0.10 | 0.40 | 0.46 |
| Other financial expenses | -14.71 | -6.01 | -5.60 |
| Pre-tax profit | 391.60 | 356.79 | 328.09 |
| Income taxes | -88.50 | -78.49 | -72.18 |
| Net earnings | 303.10 | 278.30 | 255.91 |
Assets (kDKK)
2022 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 225.57 | 324.62 | 218.93 |
| Tangible assets total | 225.57 | 324.62 | 218.93 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 135.03 | 37.81 | 77.38 |
| Current amounts owed by group member comp. | 2.30 | 3.24 | |
| Prepayments and accrued income | 7.99 | 17.11 | 6.16 |
| Short term receivables total | 143.01 | 57.23 | 86.78 |
| Cash and bank deposits | 356.30 | 805.21 | 1 128.86 |
| Cash and cash equivalents | 356.30 | 805.21 | 1 128.86 |
| Balance sheet total (assets) | 724.88 | 1 187.05 | 1 434.57 |
Equity and liabilities (kDKK)
2022 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 150.00 | 150.00 | |
| Retained earnings | 153.10 | 281.40 | |
| Profit of the financial year | 303.10 | 278.30 | 255.91 |
| Shareholders equity total | 343.10 | 621.40 | 727.31 |
| Provisions | 6.07 | 12.02 | 3.62 |
| Non-current deferred tax liabilities | 82.43 | 72.53 | 80.59 |
| Non-current liabilities total | 82.43 | 72.53 | 80.59 |
| Current trade creditors | 14.11 | 112.31 | 3.19 |
| Current owed to participating | 132.88 | 138.20 | 143.73 |
| Short-term deferred tax liabilities | 0.43 | 72.53 | |
| Other non-interest bearing current liabilities | 146.28 | 230.15 | 403.60 |
| Current liabilities total | 293.28 | 481.09 | 623.05 |
| Balance sheet total (liabilities) | 724.88 | 1 187.05 | 1 434.57 |
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