CJ Palbuch Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41766123
Kong Valdemars Vej 10 B, Søllerød 2840 Holte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.37 | ||||
| Gross profit | -8.37 | -10.52 | -6.67 | -6.67 | -6.93 |
| EBIT | -8.37 | -10.52 | -6.67 | -6.67 | -6.93 |
| Other financial expenses | -0.01 | -0.43 | -0.57 | -0.71 | |
| Pre-tax profit | -8.37 | -10.53 | -7.10 | -7.25 | -7.63 |
| Net earnings | -8.37 | -10.53 | -7.10 | -7.25 | -7.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Investments total | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 32.00 | 32.00 | |||
| Short term receivables total | 32.00 | 32.00 | |||
| Cash and bank deposits | 0.78 | 32.77 | 32.95 | 26.62 | |
| Cash and cash equivalents | 0.78 | 32.77 | 32.95 | 26.62 | |
| Balance sheet total (assets) | 40.00 | 40.77 | 40.77 | 40.95 | 34.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -8.37 | -18.90 | -26.00 | -33.25 | |
| Profit of the financial year | -8.37 | -10.53 | -7.10 | -7.25 | -7.63 |
| Shareholders equity total | 31.63 | 21.10 | 14.00 | 6.75 | -0.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.37 | 10.00 | |||
| Current owed to participating | 9.67 | 20.52 | 27.95 | 29.25 | |
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.25 | ||
| Current liabilities total | 8.37 | 19.67 | 26.77 | 34.20 | 35.50 |
| Balance sheet total (liabilities) | 40.00 | 40.77 | 40.77 | 40.95 | 34.62 |
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