SØREN PALM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30487796
Saltværksvej 5 A, 2770 Kastrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -1.25 | -1.25 | -1.25 | -1.25 |
| EBIT | -1.25 | -1.25 | -1.25 | -1.25 | -1.25 |
| Other financial income | 0.22 | ||||
| Other financial expenses | -0.38 | ||||
| Reduction non-current investment assets | - 128.21 | 1.25 | 1.25 | 0.99 | 124.72 |
| Pre-tax profit | - 129.46 | -0.65 | 123.69 | ||
| Net earnings | - 129.46 | -0.65 | 123.69 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 62.50 | ||||
| Investments total | 62.50 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 60.97 | ||||
| Short term receivables total | 60.97 | ||||
| Cash and bank deposits | 60.25 | 60.25 | 60.25 | 59.87 | 60.08 |
| Cash and cash equivalents | 60.25 | 60.25 | 60.25 | 59.87 | 60.08 |
| Balance sheet total (assets) | 60.25 | 60.25 | 60.25 | 59.87 | 183.55 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 27.30 | - 102.16 | - 102.16 | - 102.16 | - 102.80 |
| Profit of the financial year | - 129.46 | -0.65 | 123.69 | ||
| Shareholders equity total | 22.84 | 22.84 | 22.84 | 22.20 | 145.88 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 37.41 | 37.41 | 37.41 | 37.67 | 37.67 |
| Current liabilities total | 37.41 | 37.41 | 37.41 | 37.67 | 37.67 |
| Balance sheet total (liabilities) | 60.25 | 60.25 | 60.25 | 59.87 | 183.55 |
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