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PALULA Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41106778
Kildevangen 78, 5750 Ringe
palula20@outlook.dk
tel: 21352866
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 2.96 | 11.87 | |||
| Other financial expenses | -33.72 | -64.89 | -85.81 | - 181.36 | - 446.89 |
| Net income from associates (fin.) | 844.49 | 956.22 | 1 390.99 | 1 331.45 | 3 023.12 |
| Pre-tax profit | 810.77 | 891.32 | 1 305.18 | 1 153.04 | 2 588.10 |
| Income taxes | 7.42 | 14.28 | 18.20 | 37.57 | 95.50 |
| Net earnings | 818.19 | 905.60 | 1 323.39 | 1 190.61 | 2 683.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 039.18 | 1 995.40 | 3 386.39 | 4 717.83 | 7 740.95 |
| Investments total | 1 039.18 | 1 995.40 | 3 386.39 | 4 717.83 | 7 740.95 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 375.05 | 3 030.13 | 3 723.02 | 5 285.18 | 10 216.00 |
| Current owed by particip. interest comp. | 7.50 | ||||
| Current other receivables | 4.66 | ||||
| Current deferred tax assets | 37.42 | 34.28 | 48.20 | 97.57 | 169.50 |
| Short term receivables total | 2 412.47 | 3 069.07 | 3 778.72 | 5 382.74 | 10 385.51 |
| Cash and bank deposits | 0.02 | ||||
| Cash and cash equivalents | 0.02 | ||||
| Balance sheet total (assets) | 3 451.67 | 5 064.47 | 7 165.11 | 10 100.57 | 18 126.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 84.54 | 902.73 | 1 808.33 | 3 131.72 | 4 322.33 |
| Profit of the financial year | 818.19 | 905.60 | 1 323.39 | 1 190.61 | 2 683.60 |
| Shareholders equity total | 942.73 | 1 848.33 | 3 171.72 | 4 362.33 | 7 045.93 |
| Capital loans | 2 264.93 | 3 860.34 | 8 556.75 | ||
| Non-current loans from credit institutions | 1 486.33 | 1 791.20 | |||
| Non-current owed to group member | 951.59 | 1 308.07 | 1 611.95 | 1 746.04 | 2 407.35 |
| Non-current other liabilities | -0.00 | ||||
| Non-current liabilities total | 2 437.92 | 3 099.27 | 3 876.88 | 5 606.37 | 10 964.10 |
| Current owed to group member | 64.02 | 116.87 | 116.51 | 131.87 | 116.43 |
| Other non-interest bearing current liabilities | 7.00 | ||||
| Current liabilities total | 71.02 | 116.87 | 116.51 | 131.87 | 116.43 |
| Balance sheet total (liabilities) | 3 451.67 | 5 064.47 | 7 165.11 | 10 100.57 | 18 126.46 |
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