Palantir Technologies Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 37654205
Philip Heymans Alle 3, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 31 577.54 | 30 605.09 | 33 947.49 | 38 466.17 | 30 303.15 |
| Employee benefit expenses | -29 025.11 | -31 418.01 | -30 870.52 | -35 247.30 | -27 457.73 |
| Total depreciation | -19.28 | -76.36 | |||
| EBIT | 2 552.42 | - 812.93 | 3 076.97 | 3 199.58 | 2 769.06 |
| Other financial income | 2 066.07 | 1 224.61 | 67.99 | 2.52 | 72.89 |
| Other financial expenses | -34.27 | -0.14 | |||
| Pre-tax profit | 4 618.49 | 411.68 | 3 144.96 | 3 167.84 | 2 841.81 |
| Income taxes | -1 052.04 | - 105.25 | - 703.12 | - 699.46 | - 626.78 |
| Net earnings | 3 566.45 | 306.43 | 2 441.83 | 2 468.38 | 2 215.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 213.98 | 137.62 | |||
| Tangible assets total | 213.98 | 137.62 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 14 663.50 | 18 780.64 | 19 274.33 | 29 131.32 | |
| Prepayments and accrued income | 232.30 | 49.23 | 249.28 | 223.30 | 234.88 |
| Current other receivables | 1 739.18 | 1 283.38 | 1 391.39 | 2 301.44 | 2 795.84 |
| Current deferred tax assets | 14.53 | 238.28 | 99.61 | 166.15 | 161.96 |
| Short term receivables total | 1 986.01 | 16 234.39 | 20 520.92 | 21 965.22 | 32 324.00 |
| Cash and bank deposits | 96 872.51 | 5 151.14 | 2 415.10 | 4 959.11 | 5 001.96 |
| Cash and cash equivalents | 96 872.51 | 5 151.14 | 2 415.10 | 4 959.11 | 5 001.96 |
| Balance sheet total (assets) | 98 858.52 | 21 385.53 | 22 936.02 | 27 138.31 | 37 463.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 10 379.71 | 13 946.16 | 14 252.59 | 16 694.43 | 19 162.80 |
| Profit of the financial year | 3 566.45 | 306.43 | 2 441.83 | 2 468.38 | 2 215.03 |
| Shareholders equity total | 13 996.16 | 14 302.59 | 16 744.43 | 19 212.80 | 21 427.84 |
| Non-current other liabilities | 2 544.57 | ||||
| Non-current deferred tax liabilities | 2 544.57 | 2 544.57 | 2 681.34 | ||
| Non-current liabilities total | 2 544.57 | 2 544.57 | 2 544.57 | 2 681.34 | |
| Current trade creditors | 580.67 | 181.74 | 42.79 | 15.38 | |
| Current owed to group member | 77 340.74 | 614.61 | 614.61 | 614.61 | 12 830.43 |
| Short-term deferred tax liabilities | 695.09 | ||||
| Other non-interest bearing current liabilities | 4 281.97 | 3 343.09 | 2 850.66 | 4 586.77 | 3 189.94 |
| Current liabilities total | 82 317.79 | 4 538.36 | 3 647.02 | 5 244.17 | 16 035.75 |
| Balance sheet total (liabilities) | 98 858.52 | 21 385.53 | 22 936.02 | 27 138.31 | 37 463.59 |
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