Fam. Palbuch Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41817682
Kong Valdemars Vej 10 B, Søllerød 2840 Holte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -8.37 | |||
| Gross profit | -8.37 | -61.62 | -3.63 | -6.67 |
| EBIT | -8.37 | -61.62 | -3.63 | -6.67 |
| Other financial income | 1 135.26 | |||
| Other financial expenses | -14.79 | -18.45 | -19.00 | |
| Pre-tax profit | -8.37 | -76.41 | -22.08 | 1 109.60 |
| Net earnings | -8.37 | -76.41 | -22.08 | 1 109.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 655.25 | 655.25 | 579.57 | |
| Long term receivables total | 655.25 | 655.25 | 579.57 | |
| Inventories total | ||||
| Current other receivables | 40.00 | 40.00 | ||
| Short term receivables total | 40.00 | 40.00 | ||
| Cash and bank deposits | 0.66 | 43.65 | 1 254.78 | |
| Cash and cash equivalents | 0.66 | 43.65 | 1 254.78 | |
| Balance sheet total (assets) | 40.00 | 695.91 | 698.90 | 1 834.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -8.37 | -84.78 | - 106.86 | |
| Profit of the financial year | -8.37 | -76.41 | -22.08 | 1 109.60 |
| Shareholders equity total | 31.63 | -44.78 | -66.86 | 1 042.73 |
| Non-current owed to group member | 730.69 | 759.52 | 785.37 | |
| Non-current liabilities total | 730.69 | 759.52 | 785.37 | |
| Current trade creditors | 8.37 | 10.00 | ||
| Other non-interest bearing current liabilities | 6.25 | 6.25 | ||
| Current liabilities total | 8.37 | 10.00 | 6.25 | 6.25 |
| Balance sheet total (liabilities) | 40.00 | 695.91 | 698.90 | 1 834.35 |
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