De Hvide Palæer ApS — Credit Rating and Financial Key Figures
CVR number: 39623439
Parosvej 76, Hårup 8530 Hjortshøj
rene.lauritsen@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 415.00 | - 140.05 | -1 083.65 | -1 800.00 |
| Total depreciation | - 298.00 | - 297.60 | - 297.60 | -1 720.34 |
| EBIT | - 713.00 | - 437.65 | -1 381.25 | -79.66 |
| Other financial expenses | -1.94 | -22.81 | ||
| Pre-tax profit | - 713.00 | - 439.60 | -1 404.06 | -79.66 |
| Income taxes | 390.00 | 96.71 | 83.90 | |
| Net earnings | - 323.00 | - 342.88 | -1 320.15 | -79.66 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 142.00 | 8 494.80 | 8 197.20 | ||
| Tangible assets total | 7 142.00 | 8 494.80 | 8 197.20 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 892.00 | 840.02 | 6 734.29 | 1 609.49 | 1 609.49 |
| Short term receivables total | 892.00 | 840.02 | 6 734.29 | 1 609.49 | 1 609.49 |
| Cash and bank deposits | 20.00 | 5.79 | 5.79 | ||
| Cash and cash equivalents | 20.00 | 5.79 | 5.79 | ||
| Balance sheet total (assets) | 8 054.00 | 9 340.61 | 14 937.28 | 1 609.49 | 1 609.49 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 2 022.00 | 2 021.76 | 2 021.76 | ||
| Retained earnings | - 308.00 | - 631.41 | - 974.29 | - 272.69 | - 352.35 |
| Profit of the financial year | - 323.00 | - 342.88 | -1 320.15 | -79.66 | |
| Shareholders equity total | 1 441.00 | 1 097.47 | - 222.69 | - 302.35 | - 302.35 |
| Provisions | 181.00 | 83.90 | |||
| Non-current liabilities total | |||||
| Current owed to group member | 6 431.00 | 8 063.57 | 4 394.36 | 1 750.00 | 1 750.00 |
| Other non-interest bearing current liabilities | 1.00 | 95.67 | 10 765.60 | 161.84 | 161.84 |
| Current liabilities total | 6 432.00 | 8 159.24 | 15 159.97 | 1 911.84 | 1 911.84 |
| Balance sheet total (liabilities) | 8 054.00 | 9 340.61 | 14 937.28 | 1 609.49 | 1 609.49 |
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