PALM HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 19991202
Bøllemosegyden 58, Ravnebjerg 5491 Blommenslyst
tel: 65967511
Free credit report See parent company

Income statement (kDKK)

2018
Fiscal period length12
Net sales
Gross profit10 845.75
Employee benefit expenses-2 515.36
Total depreciation-2 623.48
EBIT5 706.91
Other financial income360.34
Other financial expenses-1 340.49
Pre-tax profit2 977.87
Income taxes-1 043.99
Net earnings1 933.88

Assets (kDKK)

2018
Intangible assets total
Buildings1 628.98
Machinery and equipment8 769.49
Tangible assets total10 398.47
Investments total
Non-current other receivables2 707.89
Long term receivables total2 707.89
Raw materials and consumables1 189.05
Finished products/goods5 317.50
Inventories total6 506.55
Current trade debtors27 006.53
Current owed by particip. interest comp.169.98
Current other receivables915.84
Current deferred tax assets498.83
Short term receivables total28 591.18
Other current investments16 885.41
Cash and bank deposits156.75
Cash and cash equivalents17 042.16
Balance sheet total (assets)65 246.25

Equity and liabilities (kDKK)

2018
Share capital200.00
Other reserves-6 562.27
Retained earnings33 114.21
Profit of the financial year1 933.88
Minority interest (BS)6 562.27
Shareholders equity total35 248.09
Provisions6 562.27
Non-current leasing loans276.64
Non-current liabilities total276.64
Current loans from credit institutions8 508.08
Current trade creditors13 391.51
Short-term deferred tax liabilities565.32
Other non-interest bearing current liabilities694.34
Current liabilities total23 159.25
Balance sheet total (liabilities)65 246.25
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