A Palace ApS
CVR number: 38119575
Frederiksberggade 26, 1459 København K
info@apalacetrading.com
www.apalacetrading.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 146.57 | - 124.06 | 680.93 | 493.86 | 208.03 |
| Employee benefit expenses | - 114.05 | - 227.53 | - 612.12 | - 680.13 | - 423.22 |
| Total depreciation | -18.06 | -14.45 | -17.96 | -17.96 | |
| EBIT | 32.52 | - 369.65 | 54.36 | - 204.22 | - 233.15 |
| Other financial income | 0.05 | ||||
| Other financial expenses | -2.00 | -0.79 | -4.57 | -3.65 | -4.87 |
| Pre-tax profit | 30.52 | - 370.44 | 49.78 | - 207.87 | - 237.97 |
| Income taxes | -7.16 | ||||
| Net earnings | 23.37 | - 370.44 | 49.78 | - 207.87 | - 237.97 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 72.24 | 57.79 | 71.83 | 53.88 | |
| Tangible assets total | 72.24 | 57.79 | 71.83 | 53.88 | |
| Other receivables | 15.36 | 15.36 | 15.36 | ||
| Investments total | 15.36 | 15.36 | 15.36 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.00 | 20.94 | 8.67 | 1.51 | 5.34 |
| Short term receivables total | 5.00 | 20.94 | 8.67 | 1.51 | 5.34 |
| Cash and bank deposits | 102.18 | 121.85 | 424.05 | 390.08 | 115.26 |
| Cash and cash equivalents | 102.18 | 121.85 | 424.05 | 390.08 | 115.26 |
| Balance sheet total (assets) | 107.18 | 215.03 | 505.87 | 478.78 | 189.83 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 23.37 | - 347.07 | - 297.29 | - 505.16 | |
| Profit of the financial year | 23.37 | - 370.44 | 49.78 | - 207.87 | - 237.97 |
| Shareholders equity total | 73.37 | - 297.07 | - 247.29 | - 455.16 | - 693.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 196.78 | 171.66 | 192.29 | 38.92 | |
| Current owed to participating | 252.94 | 302.27 | 276.27 | 276.27 | |
| Short-term deferred tax liabilities | 7.16 | ||||
| Other non-interest bearing current liabilities | 26.66 | 62.39 | 279.23 | 465.38 | 567.76 |
| Current liabilities total | 33.82 | 512.10 | 753.15 | 933.94 | 882.95 |
| Balance sheet total (liabilities) | 107.18 | 215.03 | 505.87 | 478.78 | 189.83 |
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