Pallesen Boligudlejning ApS — Credit Rating and Financial Key Figures

CVR number: 42714046
Fasanvej 4, 8464 Galten
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit363.2898.46
Total depreciation-44.60-44.60
EBIT318.6853.86
Other financial income0.010.98
Other financial expenses-94.11-99.07
Pre-tax profit224.58-44.23
Income taxes-47.009.73
Net earnings177.58-34.50

Assets (kDKK)

2022
2023
Intangible assets total
Land and waters4 752.405 263.03
Tangible assets total4 752.405 263.03
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.3.57
Prepayments and accrued income6.627.58
Current other receivables3.91
Current deferred tax assets23.9530.06
Short term receivables total30.5745.12
Cash and bank deposits160.2897.17
Cash and cash equivalents160.2897.17
Balance sheet total (assets)4 943.255 405.32

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings539.711 833.79
Profit of the financial year177.58-34.50
Shareholders equity total757.291 839.29
Non-current loans from credit institutions3 767.092 889.56
Non-current other liabilities116.2352.35
Non-current liabilities total3 883.312 941.91
Current loans from credit institutions174.45109.69
Current trade creditors29.1678.31
Current owed to group member99.03436.12
Current liabilities total302.64624.12
Balance sheet total (liabilities)4 943.255 405.32
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