Palle Hansen Holding 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 40274162
Runestensvej 3, 4970 Rødby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -30.47 | -7.57 | -5.63 | 8.41 | |
| Total depreciation | -10.00 | ||||
| EBIT | -30.47 | -7.57 | -5.63 | -1.59 | |
| Other financial expenses | -12.78 | -9.58 | -1.90 | -1.29 | -0.62 |
| Net income from associates (fin.) | - 298.89 | - 425.03 | |||
| Pre-tax profit | - 342.13 | - 442.17 | -1.90 | -6.92 | -2.20 |
| Net earnings | - 342.13 | - 442.17 | -1.90 | -6.92 | -2.20 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 70.00 | ||||
| Tangible assets total | 70.00 | ||||
| Participating interests | 826.03 | ||||
| Investments total | 826.03 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.44 | ||||
| Current owed by particip. interest comp. | 27.96 | ||||
| Current other receivables | 200.00 | 100.00 | |||
| Short term receivables total | 27.96 | 200.00 | 100.00 | 0.44 | |
| Cash and bank deposits | 6.72 | 21.73 | 114.21 | 144.27 | 67.80 |
| Cash and cash equivalents | 6.72 | 21.73 | 114.21 | 144.27 | 67.80 |
| Balance sheet total (assets) | 860.71 | 221.73 | 214.21 | 144.27 | 138.23 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 872.03 | 529.90 | 87.72 | 85.82 | 78.70 |
| Profit of the financial year | - 342.13 | - 442.17 | -1.90 | -6.92 | -2.20 |
| Shareholders equity total | 579.90 | 137.72 | 135.82 | 128.91 | 126.50 |
| Non-current loans from credit institutions | 201.00 | ||||
| Non-current liabilities total | 201.00 | ||||
| Other non-interest bearing current liabilities | 79.81 | 84.01 | 78.39 | 15.37 | 11.73 |
| Current liabilities total | 79.81 | 84.01 | 78.39 | 15.37 | 11.73 |
| Balance sheet total (liabilities) | 860.71 | 221.73 | 214.21 | 144.27 | 138.23 |
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