Palmelund Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42881252
Dalbylunden 3, 8722 Hedensted
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -11.68 | -4.75 |
| EBIT | -11.68 | -4.75 |
| Other financial income | 1.50 | 1.50 |
| Other financial expenses | -5.14 | -5.70 |
| Net income from associates (fin.) | 1 345.70 | 790.88 |
| Pre-tax profit | 1 330.38 | 781.94 |
| Net earnings | 1 330.38 | 781.94 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 1 465.70 | 2 076.58 |
| Investments total | 1 465.70 | 2 076.58 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 131.50 | 1.50 |
| Short term receivables total | 131.50 | 1.50 |
| Cash and bank deposits | 3.28 | 6.03 |
| Cash and cash equivalents | 3.28 | 6.03 |
| Balance sheet total (assets) | 1 600.48 | 2 084.11 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 114.00 | 122.00 |
| Other reserves | 1 215.70 | 1 826.58 |
| Retained earnings | -1 329.70 | - 732.21 |
| Profit of the financial year | 1 330.38 | 781.94 |
| Shareholders equity total | 1 370.38 | 2 038.31 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 5.00 |
| Current owed to participating | 225.10 | 40.80 |
| Current liabilities total | 230.10 | 45.80 |
| Balance sheet total (liabilities) | 1 600.48 | 2 084.11 |
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