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Palaz ApS — Credit Rating and Financial Key Figures
CVR number: 39951673
Bovvej 9, 6330 Padborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 25.00 | 51.00 | 27.00 | 15.00 | 19.26 |
| EBIT | 25.00 | 51.00 | 27.00 | 15.00 | 19.26 |
| Other financial income | 1.00 | 1.00 | 0.11 | ||
| Other financial expenses | -1.00 | -2.00 | -1.00 | -1.31 | |
| Pre-tax profit | 25.00 | 49.00 | 28.00 | 14.00 | 18.05 |
| Income taxes | -7.00 | -11.00 | -6.00 | -3.00 | -3.98 |
| Net earnings | 18.00 | 38.00 | 22.00 | 11.00 | 14.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 15.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Long term receivables total | 15.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Raw materials and consumables | 15.00 | ||||
| Inventories total | 15.00 | ||||
| Current trade debtors | 32.00 | 26.00 | 28.41 | ||
| Current other receivables | 35.00 | 40.00 | 43.00 | 73.00 | 58.11 |
| Current deferred tax assets | 1.00 | 0.02 | |||
| Short term receivables total | 67.00 | 40.00 | 69.00 | 74.00 | 86.54 |
| Cash and bank deposits | 98.00 | 108.00 | 101.00 | 88.00 | 101.06 |
| Cash and cash equivalents | 98.00 | 108.00 | 101.00 | 88.00 | 101.06 |
| Balance sheet total (assets) | 180.00 | 168.00 | 190.00 | 197.00 | 207.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 41.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 40.00 | 58.00 | 96.00 | 118.00 | 129.06 |
| Profit of the financial year | 18.00 | 38.00 | 22.00 | 11.00 | 14.07 |
| Shareholders equity total | 99.00 | 136.00 | 158.00 | 169.00 | 183.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | ||||
| Short-term deferred tax liabilities | 1.00 | 7.00 | 2.00 | ||
| Other non-interest bearing current liabilities | 80.00 | 25.00 | 28.00 | 28.00 | 24.47 |
| Current liabilities total | 81.00 | 32.00 | 32.00 | 28.00 | 24.47 |
| Balance sheet total (liabilities) | 180.00 | 168.00 | 190.00 | 197.00 | 207.60 |
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