Sebastian Palmund Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42170534
Køgevej 40, 4000 Roskilde
sebastian.palmund@gmail.com
tel: 21461225
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.93 | -1.00 | -2.00 | -2.25 |
| EBIT | -8.93 | -1.00 | -2.00 | -2.25 |
| Other financial expenses | -0.83 | |||
| Net income from associates (fin.) | -40.00 | |||
| Pre-tax profit | -8.93 | -1.83 | -2.00 | -42.25 |
| Net earnings | -8.93 | -1.83 | -2.00 | -42.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | |
| Participating interests | 20.00 | 20.00 | 20.00 | 20.00 |
| Investments total | 60.00 | 60.00 | 60.00 | 20.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 1 500.00 | 1 500.00 | 1 500.00 | |
| Current other receivables | 1 500.00 | |||
| Short term receivables total | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Cash and bank deposits | 3.17 | 1.89 | 0.89 | |
| Cash and cash equivalents | 3.17 | 1.89 | 0.89 | |
| Balance sheet total (assets) | 1 560.00 | 1 563.17 | 1 561.89 | 1 520.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.00 | -8.65 | -10.76 | -12.76 |
| Profit of the financial year | -8.93 | -1.83 | -2.00 | -42.25 |
| Shareholders equity total | 31.07 | 29.52 | 27.24 | -15.01 |
| Non-current deferred tax liabilities | 1 500.00 | 1 500.00 | 1 500.00 | |
| Non-current liabilities total | 1 500.00 | 1 500.00 | 1 500.00 | |
| Current loans from credit institutions | 0.27 | |||
| Current trade creditors | 1.00 | 1.00 | ||
| Current owed to group member | 5.00 | 33.65 | 34.90 | |
| Other non-interest bearing current liabilities | 1 528.65 | 28.65 | ||
| Current liabilities total | 1 528.93 | 33.65 | 34.65 | 35.90 |
| Balance sheet total (liabilities) | 1 560.00 | 1 563.17 | 1 561.89 | 1 520.89 |
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