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Palmisano Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36563842
Randersvej 2 A, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.73 | -14.56 | -8.23 | -11.88 | -25.02 |
| EBIT | -12.73 | -14.56 | -8.23 | -11.88 | -25.02 |
| Other financial income | 290.82 | 406.61 | 351.73 | ||
| Other financial expenses | -0.74 | -33.89 | -79.52 | ||
| Net income from associates (fin.) | 268.84 | 400.00 | |||
| Pre-tax profit | 278.09 | 391.31 | 343.50 | 223.08 | 295.45 |
| Net earnings | 278.09 | 391.31 | 343.50 | 223.08 | 295.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 383.06 | 1 383.06 | |||
| Investments total | 1 383.06 | 1 383.06 | |||
| Non-current loans receivable | 328.06 | 328.06 | 328.06 | ||
| Long term receivables total | 328.06 | 328.06 | 328.06 | ||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 6.14 | 104.15 | 116.65 | 67.51 | 60.04 |
| Cash and cash equivalents | 6.14 | 104.15 | 116.65 | 67.51 | 60.04 |
| Balance sheet total (assets) | 334.20 | 432.20 | 444.70 | 1 450.57 | 1 443.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 379.00 | 247.00 | 338.00 | 158.80 |
| Other reserves | - 173.00 | - 125.00 | - 203.00 | ||
| Retained earnings | - 116.80 | - 217.70 | -73.40 | -67.90 | -3.62 |
| Profit of the financial year | 278.09 | 391.31 | 343.50 | 223.08 | 295.45 |
| Shareholders equity total | 325.70 | 429.60 | 442.10 | 340.18 | 500.63 |
| Non-current loans from credit institutions | 847.89 | 649.28 | |||
| Non-current liabilities total | 847.89 | 649.28 | |||
| Current loans from credit institutions | 260.00 | 260.00 | |||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 17.17 |
| Current owed to participating | 16.00 | ||||
| Other non-interest bearing current liabilities | 6.00 | 0.10 | 0.10 | ||
| Current liabilities total | 8.50 | 2.60 | 2.60 | 262.50 | 293.17 |
| Balance sheet total (liabilities) | 334.20 | 432.20 | 444.70 | 1 450.57 | 1 443.09 |
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