PALISAX ApS — Credit Rating and Financial Key Figures

CVR number: 14078681
Høvevej 21, 4540 Fårevejle
lis@vestnet.dk
tel: 61734940
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit557.61580.43
Other operating expenses-48.41-79.51
Total depreciation-7.62-9.54
Reduction in value of non-current assets- 100.10-2 034.25
EBIT613.63491.38
Other financial expenses- 258.59- 278.58
Pre-tax profit254.94-1 821.46
Income taxes-56.53-36.27
Net earnings198.40-1 857.72

Assets (kDKK)

2016
2017
Intangible assets total
Land and waters10 114.008 167.00
Machinery and equipment45.3235.78
Tangible assets total10 159.328 202.78
Investments total
Long term receivables total
Finished products/goods120.9780.10
Inventories total120.9780.10
Current other receivables12.50
Short term receivables total12.50
Balance sheet total (assets)10 292.808 282.88

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Retained earnings- 259.85-61.45
Profit of the financial year198.40-1 857.72
Shareholders equity total63.55-1 794.17
Provisions10.00
Non-current loans from credit institutions6 064.215 772.41
Non-current liabilities total6 064.215 772.41
Current loans from credit institutions1 096.481 118.96
Short-term deferred tax liabilities63.67109.93
Other non-interest bearing current liabilities2 941.663 029.49
Accruals and deferred income53.2346.25
Current liabilities total4 155.044 304.64
Balance sheet total (liabilities)10 292.808 282.88
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