Palsgaard Consult ApS — Credit Rating and Financial Key Figures
CVR number: 41166525
Kildebakkegårds Alle 23, 2870 Dyssegård
sune@spritesmedia.dk
tel: 31661041
Income statement (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 336.52 | 341.60 | 80.75 |
Employee benefit expenses | - 223.76 | - 328.45 | -61.49 |
EBIT | 112.76 | 13.15 | 19.27 |
Other financial income | 6.29 | ||
Other financial expenses | -1.18 | -0.01 | -0.19 |
Pre-tax profit | 111.58 | 13.15 | 25.36 |
Income taxes | -25.47 | -2.89 | -5.62 |
Net earnings | 86.11 | 10.26 | 19.74 |
Assets (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 18.75 | 20.25 | |
Current amounts owed by group member comp. | 143.03 | 146.43 | |
Current other receivables | 145.00 | 5.94 | 5.94 |
Short term receivables total | 163.75 | 169.22 | 152.36 |
Cash and bank deposits | 70.53 | 24.02 | 18.59 |
Cash and cash equivalents | 70.53 | 24.02 | 18.59 |
Balance sheet total (assets) | 234.28 | 193.24 | 170.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 86.11 | 96.37 | |
Profit of the financial year | 86.11 | 10.26 | 19.74 |
Shareholders equity total | 126.11 | 136.37 | 156.11 |
Non-current liabilities total | |||
Current trade creditors | 6.46 | ||
Short-term deferred tax liabilities | 25.47 | 2.89 | 5.62 |
Other non-interest bearing current liabilities | 82.70 | 47.52 | 9.22 |
Current liabilities total | 108.16 | 56.87 | 14.84 |
Balance sheet total (liabilities) | 234.28 | 193.24 | 170.95 |
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