PALLESEN BYG ApS — Credit Rating and Financial Key Figures

CVR number: 30351266
Fasanvej 4, 8464 Galten
tel: 29683539
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 288.634 018.195 180.606 523.609 482.26
Employee benefit expenses-3 577.16-3 771.63-4 193.35-5 227.69-6 298.44
Other operating expenses- 111.42
Total depreciation-99.97-99.20- 139.09- 174.84- 241.11
EBIT611.50147.36848.161 009.662 942.71
Other financial income23.3529.6227.7287.4558.55
Other financial expenses-78.38-58.78-67.25-43.52-64.38
Pre-tax profit556.48118.19808.641 053.592 936.88
Income taxes- 126.24-32.02- 184.27- 236.17- 653.31
Net earnings430.2486.17624.36817.422 283.58

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment322.05372.44748.52891.881 137.28
Tangible assets total322.05372.44748.52891.881 137.28
Investments total81.1984.4091.8392.3793.63
Long term receivables total
Raw materials and consumables97.47336.57155.23231.0052.20
Inventories total97.47336.57155.23231.0052.20
Current trade debtors5 129.143 893.953 720.844 279.3312 012.06
Current amounts owed by group member comp.651.30786.55509.451 424.35559.35
Prepayments and accrued income156.13151.31161.1823.3922.18
Current other receivables701.11218.29394.941 285.381 994.44
Current deferred tax assets10.99
Short term receivables total6 648.665 050.104 786.427 012.4414 588.03
Cash and bank deposits751.83907.48
Cash and cash equivalents751.83907.48
Balance sheet total (assets)7 149.385 843.516 533.829 135.1815 871.13

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased613.00114.40117.80700.00700.00
Retained earnings2 241.492 557.332 525.702 450.062 567.48
Profit of the financial year430.2486.17624.36817.422 283.58
Shareholders equity total3 409.732 882.903 392.864 092.485 676.06
Provisions10.8129.2923.2641.54
Non-current loans from credit institutions200.70
Non-current liabilities total200.70
Current loans from credit institutions284.88843.69154.341 552.17
Advances received114.62255.3224.86
Current trade creditors1 968.911 541.521 661.044 334.496 850.30
Current owed to group member156.601.363.443.92
Other non-interest bearing current liabilities1 152.81564.60838.91656.651 747.15
Accruals and deferred income61.83
Current liabilities total3 739.652 949.802 910.975 019.4410 153.53
Balance sheet total (liabilities)7 149.385 843.516 533.829 135.1815 871.13
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