Pallecentralen ApS — Credit Rating and Financial Key Figures
CVR number: 42201081
Hyttemestervej 4 A, Fensmark 4684 Holmegaard
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 135.62 | 907.37 |
| Employee benefit expenses | - 561.60 | - 827.35 |
| EBIT | - 425.98 | 80.02 |
| Other financial expenses | -17.96 | -13.38 |
| Pre-tax profit | - 443.94 | 66.65 |
| Net earnings | - 443.94 | 66.65 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 31.58 | 31.58 |
| Long term receivables total | ||
| Finished products/goods | 93.68 | 104.37 |
| Inventories total | 93.68 | 104.37 |
| Current trade debtors | 225.98 | 386.84 |
| Prepayments and accrued income | 20.83 | 20.82 |
| Current other receivables | 17.00 | 17.00 |
| Short term receivables total | 263.81 | 424.67 |
| Cash and bank deposits | 49.37 | 42.30 |
| Cash and cash equivalents | 49.37 | 42.30 |
| Balance sheet total (assets) | 438.44 | 602.92 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Profit of the financial year | - 443.94 | 66.65 |
| Shareholders equity total | - 403.94 | 106.65 |
| Non-current liabilities total | ||
| Current trade creditors | 136.17 | 92.84 |
| Other non-interest bearing current liabilities | 706.20 | 403.42 |
| Current liabilities total | 842.38 | 496.27 |
| Balance sheet total (liabilities) | 438.44 | 602.92 |
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