M. PALSBY ApS — Credit Rating and Financial Key Figures
CVR number: 36043059
Livjægergade 44, 2100 København Ø
mikkel@palsby.dk
tel: 25556245
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.14 | -48.99 | -15.01 | 224.19 | |
| Employee benefit expenses | -0.02 | ||||
| EBIT | 0.12 | -48.99 | -15.01 | 224.19 | |
| Other financial income | 0.02 | 0.02 | 12.91 | 36.08 | 2.09 |
| Other financial expenses | -0.01 | -0.01 | -12.67 | -12.46 | -15.83 |
| Pre-tax profit | 0.01 | 0.13 | -48.74 | 8.61 | 210.46 |
| Income taxes | -0.03 | -42.22 | |||
| Net earnings | 0.01 | 0.10 | -48.74 | 8.61 | 168.24 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 0.00 | 0.00 | 0.00 | ||
| Investments total | 0.00 | 0.00 | 10.00 | ||
| Non-current other receivables | 0.01 | ||||
| Long term receivables total | 0.01 | ||||
| Inventories total | |||||
| Current trade debtors | 0.00 | 0.03 | |||
| Current owed by particip. interest comp. | 0.31 | 0.33 | 356.87 | 344.52 | 333.12 |
| Current other receivables | 0.01 | 3.91 | 28.89 | ||
| Current deferred tax assets | 6.00 | ||||
| Short term receivables total | 0.31 | 0.38 | 360.78 | 350.52 | 362.00 |
| Cash and bank deposits | 0.01 | 30.31 | |||
| Cash and cash equivalents | 0.01 | 30.31 | |||
| Balance sheet total (assets) | 0.31 | 0.39 | 360.79 | 350.52 | 402.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.05 | 0.05 | 50.00 | 50.00 | 50.00 |
| Other reserves | 28.89 | ||||
| Retained earnings | 0.03 | 0.04 | 139.93 | 91.19 | 70.91 |
| Profit of the financial year | 0.01 | 0.10 | -48.74 | 8.61 | 168.24 |
| Shareholders equity total | 0.09 | 0.19 | 141.19 | 149.80 | 318.04 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.15 | 0.11 | 152.72 | 147.73 | |
| Short-term deferred tax liabilities | 0.01 | 0.03 | 38.22 | ||
| Other non-interest bearing current liabilities | 0.06 | 0.06 | 66.89 | 52.99 | 46.06 |
| Current liabilities total | 0.22 | 0.20 | 219.61 | 200.72 | 84.28 |
| Balance sheet total (liabilities) | 0.31 | 0.39 | 360.79 | 350.52 | 402.32 |
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