PALLE BISGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 26676762
I.H.Mundts Vej 10 A, 2830 Virum
palle.bisgaard@bisgard.net
tel: 23292554
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.39 | -25.10 | -22.45 | -23.05 | -24.52 |
| EBIT | -23.39 | -25.10 | -22.45 | -23.05 | -24.52 |
| Other financial income | 755.97 | 1 447.39 | 352.31 | 1 219.01 | 1 392.29 |
| Other financial expenses | -1.35 | -2 066.59 | -0.50 | ||
| Pre-tax profit | 732.58 | 1 420.94 | -1 736.72 | 1 195.96 | 1 367.27 |
| Income taxes | - 162.13 | - 388.70 | 381.87 | - 263.09 | - 300.61 |
| Net earnings | 570.45 | 1 032.24 | -1 354.85 | 932.88 | 1 066.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Current other receivables | 2.73 | 270.00 | |||
| Current deferred tax assets | 9.59 | 5.29 | 472.92 | 157.26 | 135.02 |
| Short term receivables total | 24.82 | 17.79 | 485.42 | 169.76 | 417.52 |
| Other current investments | 10 560.62 | 11 959.73 | 10 072.33 | 11 307.07 | 10 392.59 |
| Cash and bank deposits | 366.02 | 6.18 | 71.09 | 74.89 | 308.28 |
| Cash and cash equivalents | 10 926.64 | 11 965.91 | 10 143.43 | 11 381.96 | 10 700.87 |
| Balance sheet total (assets) | 10 951.46 | 11 983.70 | 10 628.85 | 11 551.73 | 11 118.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 2 000.00 | |||
| Other reserves | -1 000.00 | ||||
| Retained earnings | 10 213.25 | 10 783.70 | 11 815.95 | 9 961.10 | 8 893.97 |
| Profit of the financial year | 570.45 | 1 032.24 | -1 354.85 | 932.88 | 1 066.66 |
| Shareholders equity total | 10 908.70 | 11 940.95 | 10 586.10 | 11 518.97 | 11 085.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 35.00 | 35.00 | 35.00 | 25.00 | 25.00 |
| Other non-interest bearing current liabilities | 7.75 | 7.75 | 7.76 | 7.75 | 7.76 |
| Current liabilities total | 42.76 | 42.76 | 42.76 | 32.76 | 32.76 |
| Balance sheet total (liabilities) | 10 951.46 | 11 983.70 | 10 628.85 | 11 551.73 | 11 118.39 |
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