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PALLE DAMKJÆR CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 12782837
Provstevænget 7, 8464 Galten
janne@waoomail.dk
tel: 98314140
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 142.93 | 100.71 | 193.75 | 82.07 | 85.05 |
| Employee benefit expenses | - 103.79 | - 201.81 | - 151.32 | - 283.61 | - 113.63 |
| EBIT | 39.14 | - 101.10 | 42.43 | - 201.54 | -28.57 |
| Other financial expenses | -6.46 | -6.59 | |||
| Pre-tax profit | 32.68 | - 107.69 | 42.43 | - 201.54 | -28.57 |
| Net earnings | 32.68 | - 107.69 | 42.43 | - 201.54 | -28.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 0.50 | 0.50 | 0.50 | 0.50 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 35.81 | 10.63 | |||
| Current other receivables | 11.60 | ||||
| Short term receivables total | 35.81 | 11.60 | 10.63 | ||
| Cash and bank deposits | 1 061.51 | 886.56 | 812.04 | 552.48 | 461.09 |
| Cash and cash equivalents | 1 061.51 | 886.56 | 812.04 | 552.48 | 461.09 |
| Balance sheet total (assets) | 1 062.01 | 887.06 | 848.35 | 564.58 | 471.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 768.11 | 741.89 | 573.20 | 548.13 | 267.19 |
| Profit of the financial year | 32.68 | - 107.69 | 42.43 | - 201.54 | -28.57 |
| Shareholders equity total | 1 040.19 | 818.10 | 801.63 | 539.09 | 443.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 17.74 | 12.36 | |
| Other non-interest bearing current liabilities | 15.82 | 62.96 | 28.98 | 13.12 | 28.70 |
| Current liabilities total | 21.82 | 68.96 | 46.72 | 25.48 | 28.70 |
| Balance sheet total (liabilities) | 1 062.01 | 887.06 | 848.35 | 564.58 | 471.72 |
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