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PALLE JOHANSEN A/S — Credit Rating and Financial Key Figures

CVR number: 25485130
Gammel Torø Huse Vej 30-32, 5610 Assens
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit31 353.1124 030.8830 578.5633 191.0242 572.97
Employee benefit expenses-22 634.90-18 805.22-23 382.37-27 667.24-31 197.96
Other operating expenses- 141.12-81.66- 116.73-89.14- 105.00
Total depreciation-1 910.33-2 209.76-2 502.28-2 656.19-2 884.61
Reduction in value of non-current assets112.06- 240.00125.0050.0090.00
EBIT6 666.762 934.234 577.182 778.458 385.39
Other financial income86.21138.2610.7938.83200.81
Other financial expenses- 293.71- 291.39-2 492.28- 516.14- 189.30
Pre-tax profit6 459.262 781.102 095.692 301.148 396.90
Income taxes-1 405.98- 623.18- 463.11- 521.64-1 864.29
Net earnings5 053.282 157.921 632.591 779.506 532.61

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters8 484.348 211.857 939.377 666.888 077.53
Buildings11 753.9211 165.1312 761.5612 021.6412 284.59
Tangible assets total20 238.2619 376.9820 700.9319 688.5220 362.12
Participating interests0.000.000.000.000.00
Investments total0.000.000.000.000.00
Long term receivables total
Raw materials and consumables70.0070.0070.0070.0070.00
Inventories total70.0070.0070.0070.0070.00
Current trade debtors14 893.7925 338.6413 301.7811 598.2126 083.45
Current amounts owed by group member comp.362.09115.33
Current owed by particip. interest comp.205.00209.902 018.902 407.662 548.16
Prepayments and accrued income54.80202.7974.4977.6387.35
Current other receivables5 729.576 627.308 382.475 641.434 624.47
Current deferred tax assets1 299.99
Short term receivables total21 245.2432 493.9523 777.6419 724.9334 643.41
Cash and bank deposits287.695 067.56
Cash and cash equivalents287.695 067.56
Balance sheet total (assets)41 841.2051 940.9444 548.5739 483.4660 143.09

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased3 000.001 000.001 000.001 400.005 000.00
Retained earnings13 854.8217 908.1019 066.0219 298.6016 078.10
Profit of the financial year5 053.282 157.921 632.591 779.506 532.61
Shareholders equity total22 408.1021 566.0222 198.6022 978.1028 110.70
Provisions2 319.031 973.312 233.952 698.604 562.90
Non-current loans from credit institutions6 116.425 190.774 863.834 912.244 645.04
Non-current liabilities total6 116.425 190.774 863.834 912.244 645.04
Current loans from credit institutions924.449 749.951 859.702 270.79265.38
Current trade creditors4 208.388 803.308 827.944 474.2212 974.62
Current owed to group member2 010.25897.08690.92
Short-term deferred tax liabilities57.00
Other non-interest bearing current liabilities1 754.80338.86826.251 380.484 484.37
Accruals and deferred income2 099.773 421.643 047.37712.035 100.09
Current liabilities total10 997.6523 210.8415 252.188 894.5222 824.45
Balance sheet total (liabilities)41 841.2051 940.9444 548.5739 483.4660 143.09
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