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Palle Hansen Holding 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 40274162
Runestensvej 3, 4970 Rødby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.63 | 8.41 | -10.59 | 12.46 | |
| Total depreciation | -10.00 | -30.00 | -30.00 | ||
| EBIT | -5.63 | -1.59 | -40.59 | -17.54 | |
| Other financial expenses | -1.90 | -1.29 | -0.62 | -0.22 | |
| Pre-tax profit | -1.90 | -6.92 | -2.20 | -40.81 | -17.54 |
| Income taxes | 15.58 | 18.75 | |||
| Net earnings | -1.90 | -6.92 | -2.20 | -25.23 | 1.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 70.00 | 224.00 | 194.00 | ||
| Tangible assets total | 70.00 | 224.00 | 194.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.44 | 12.14 | 3.35 | ||
| Current other receivables | 100.00 | ||||
| Current deferred tax assets | 15.58 | 34.32 | |||
| Short term receivables total | 100.00 | 0.44 | 27.72 | 37.67 | |
| Cash and bank deposits | 114.21 | 144.27 | 67.80 | 52.95 | 60.41 |
| Cash and cash equivalents | 114.21 | 144.27 | 67.80 | 52.95 | 60.41 |
| Balance sheet total (assets) | 214.21 | 144.27 | 138.23 | 304.67 | 292.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 87.72 | 85.82 | 78.70 | 76.50 | 51.27 |
| Profit of the financial year | -1.90 | -6.92 | -2.20 | -25.23 | 1.20 |
| Shareholders equity total | 135.82 | 128.91 | 126.50 | 101.27 | 102.47 |
| Non-current liabilities total | |||||
| Current owed to participating | 187.83 | 170.43 | |||
| Other non-interest bearing current liabilities | 78.39 | 15.37 | 11.73 | 15.57 | 19.18 |
| Current liabilities total | 78.39 | 15.37 | 11.73 | 203.40 | 189.61 |
| Balance sheet total (liabilities) | 214.21 | 144.27 | 138.23 | 304.67 | 292.08 |
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