PALMA EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 29932883
Fuglevænget 17, 9000 Aalborg
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.00 | -3.00 | -3.75 |
| EBIT | -3.00 | -3.00 | -3.75 |
| Other financial income | 7.00 | 37.77 | |
| Other financial expenses | -1.00 | -3.12 | |
| Net income from associates (fin.) | 128.00 | 472.00 | 155.72 |
| Pre-tax profit | 132.00 | 468.00 | 186.62 |
| Income taxes | -1.00 | 1.00 | -6.80 |
| Net earnings | 131.00 | 469.00 | 179.82 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 7 982.00 | 5 954.00 | 6 109.45 |
| Investments total | 7 982.00 | 5 954.00 | 6 109.45 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 393.00 | 1 893.00 | 1 931.24 |
| Current deferred tax assets | 30.00 | 30.00 | 23.58 |
| Short term receivables total | 423.00 | 1 923.00 | 1 954.82 |
| Cash and bank deposits | 18.00 | 1 014.00 | 1 007.35 |
| Cash and cash equivalents | 18.00 | 1 014.00 | 1 007.35 |
| Balance sheet total (assets) | 8 423.00 | 8 891.00 | 9 071.62 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 7 000.00 | 7 000.00 | 7 000.00 |
| Shares repurchased | 2 030.00 | ||
| Other reserves | 678.00 | ||
| Retained earnings | 610.00 | 1 419.00 | - 142.58 |
| Profit of the financial year | 131.00 | 469.00 | 179.82 |
| Shareholders equity total | 8 419.00 | 8 888.00 | 9 067.25 |
| Non-current liabilities total | |||
| Current trade creditors | 4.00 | 3.00 | 4.38 |
| Current liabilities total | 4.00 | 3.00 | 4.38 |
| Balance sheet total (liabilities) | 8 423.00 | 8 891.00 | 9 071.62 |
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