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PalmThomsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42321206
Damgårdsvej 24, Gram 8660 Skanderborg
Income statement (kDKK)
2021 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -29.81 | -9.00 | -9.88 |
| Gross profit | -29.81 | -9.00 | -9.88 |
| EBIT | -29.81 | -9.00 | -9.88 |
| Other financial income | 0.20 | ||
| Other financial expenses | -12.00 | -4.05 | |
| Net income from associates (fin.) | 126.60 | ||
| Pre-tax profit | -29.81 | -21.00 | 112.88 |
| Income taxes | 3.00 | 2.94 | |
| Net earnings | -29.81 | -18.00 | 115.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | ||
| Investments total | 40.00 | 40.00 | 40.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 30.00 | 4.09 | |||
| Current deferred tax assets | 44.00 | 25.75 | |||
| Short term receivables total | 30.00 | 44.00 | 29.84 | ||
| Cash and bank deposits | 193.47 | 77.11 | 7.00 | 111.00 | 10.83 |
| Cash and cash equivalents | 193.47 | 77.11 | 7.00 | 111.00 | 10.83 |
| Balance sheet total (assets) | 193.47 | 77.11 | 77.00 | 195.00 | 80.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 126.60 | |||
| Other reserves | - 126.60 | ||||
| Retained earnings | 70.27 | 37.11 | 37.00 | 37.00 | - 107.96 |
| Profit of the financial year | -29.81 | -18.00 | 115.82 | ||
| Shareholders equity total | 193.47 | 77.11 | 77.00 | 59.00 | 47.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | |||
| Current owed to group member | 84.00 | ||||
| Short-term deferred tax liabilities | 1.00 | 22.81 | |||
| Other non-interest bearing current liabilities | 41.00 | ||||
| Current liabilities total | 136.00 | 32.81 | |||
| Balance sheet total (liabilities) | 193.47 | 77.11 | 77.00 | 195.00 | 80.67 |
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