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PALLE PETERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 28479964
Ved Færgegården 22, Aarøsund 6100 Haderslev
pallep0711@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 037.46 | 1 023.25 | 1 075.13 | 784.94 | 916.25 |
| Employee benefit expenses | - 965.93 | - 803.48 | - 967.37 | - 739.30 | - 686.78 |
| Other operating expenses | - 139.98 | - 124.57 | - 128.85 | ||
| EBIT | -68.45 | 95.20 | -21.09 | 45.64 | 229.47 |
| Other financial income | 0.00 | 0.22 | |||
| Other financial expenses | -5.30 | -4.48 | -0.17 | -2.80 | |
| Pre-tax profit | -73.75 | 90.72 | -21.26 | 45.64 | 226.89 |
| Income taxes | -3.92 | -5.39 | -50.60 | ||
| Net earnings | -73.75 | 86.80 | -21.26 | 40.25 | 176.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 65.43 | 128.78 | 63.23 | ||
| Finished products/goods | 43.77 | 50.40 | |||
| Inventories total | 65.43 | 128.78 | 63.23 | 43.77 | 50.40 |
| Current trade debtors | 59.24 | 34.90 | 39.24 | 37.80 | 33.76 |
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 59.24 | 34.90 | 39.24 | 39.80 | 33.76 |
| Cash and bank deposits | 724.52 | 651.52 | 603.94 | 475.41 | 536.99 |
| Cash and cash equivalents | 724.52 | 651.52 | 603.94 | 475.41 | 536.99 |
| Balance sheet total (assets) | 849.19 | 815.20 | 706.41 | 558.98 | 621.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 135.00 |
| Retained earnings | 135.53 | -56.02 | 368.78 | 212.53 | 117.78 |
| Profit of the financial year | -73.75 | 86.80 | -21.26 | 40.25 | 176.29 |
| Shareholders equity total | 676.18 | 648.58 | 509.52 | 427.78 | 469.06 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 3.92 | 5.39 | 32.90 | ||
| Other non-interest bearing current liabilities | 173.01 | 162.70 | 196.88 | 125.81 | 119.19 |
| Current liabilities total | 173.01 | 166.61 | 196.88 | 131.20 | 152.09 |
| Balance sheet total (liabilities) | 849.19 | 815.20 | 706.41 | 558.98 | 621.16 |
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