Palmegaarden ApS — Credit Rating and Financial Key Figures
CVR number: 39629305
Kettebakken 6, 2942 Skodsborg
tel: 28876070
Palmegaarden.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 442.30 | 572.79 | 676.03 | 643.34 | 848.18 |
| Rents | -47.64 | - 475.50 | - 560.56 | - 304.22 | - 362.07 |
| Gross profit | 394.65 | 97.29 | 115.47 | 339.12 | 486.11 |
| Wages and salaries | - 355.46 | -23.80 | - 193.22 | ||
| Total depreciation | -33.22 | -47.37 | |||
| EBIT | 39.19 | 73.49 | 115.47 | 305.90 | 245.52 |
| Pre-tax profit | 39.19 | 73.49 | 115.47 | 305.90 | 245.52 |
| Income taxes | -8.62 | -16.17 | -25.41 | -67.30 | -54.02 |
| Net earnings | 30.57 | 57.32 | 90.07 | 238.61 | 191.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 194.52 | 1 144.52 | 1 144.52 | 1 144.52 | 1 144.52 |
| Tangible assets total | 1 194.52 | 1 144.52 | 1 144.52 | 1 144.52 | 1 144.52 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 15.26 | 14.98 | 80.59 | 114.86 | 48.68 |
| Short term receivables total | 15.26 | 14.98 | 80.59 | 114.86 | 48.68 |
| Cash and bank deposits | 19.02 | 126.63 | 119.50 | 192.73 | 38.60 |
| Cash and cash equivalents | 19.02 | 126.63 | 119.50 | 192.73 | 38.60 |
| Balance sheet total (assets) | 1 228.80 | 1 286.13 | 1 344.60 | 1 452.10 | 1 231.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | -57.00 | ||||
| Other reserves | 6.23 | 36.80 | 37.13 | 127.20 | 174.28 |
| Retained earnings | 0.00 | 0.00 | |||
| Profit of the financial year | 30.57 | 57.32 | 90.07 | 238.61 | 191.50 |
| Shareholders equity total | 86.80 | 87.13 | 177.20 | 415.80 | 415.78 |
| Non-current owed to group member | 1 142.00 | 1 142.00 | 1 142.00 | 969.00 | 762.00 |
| Non-current liabilities total | 1 142.00 | 1 142.00 | 1 142.00 | 969.00 | 762.00 |
| Short-term deferred tax liabilities | 25.41 | 67.30 | 54.02 | ||
| Other non-interest bearing current liabilities | 57.00 | ||||
| Current liabilities total | 57.00 | 25.41 | 67.30 | 54.02 | |
| Balance sheet total (liabilities) | 1 228.80 | 1 286.13 | 1 344.60 | 1 452.10 | 1 231.80 |
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