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PALFINGER DANMARK A/S — Credit Rating and Financial Key Figures
CVR number: 26674972
Stensgårdvej 21 M, 5500 Middelfart
info-pdk@palfinger.com
tel: 70108010
www.palfinger.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 21 114.00 | 20 093.00 | 24 816.00 | 18 655.84 | 22 785.89 |
| Employee benefit expenses | -16 299.59 | -19 872.16 | |||
| Other operating expenses | -51.50 | ||||
| Total depreciation | -1 745.06 | -1 633.87 | |||
| EBIT | 7 610.00 | 5 125.00 | 7 722.00 | 559.69 | 1 279.86 |
| Other financial income | 249.96 | 403.48 | |||
| Other financial expenses | -1 227.13 | -1 777.61 | |||
| Pre-tax profit | 5 829.00 | 3 735.00 | 5 682.00 | - 417.48 | -94.28 |
| Income taxes | 93.49 | 21.98 | |||
| Net earnings | 5 829.00 | 3 735.00 | 5 682.00 | - 323.98 | -72.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 19 485.52 | 18 477.53 | |||
| Machinery and equipment | 1 904.10 | 1 491.18 | |||
| Tangible assets total | 21 389.62 | 19 968.71 | |||
| Investments total | 48 653.00 | 67 029.00 | 66 529.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 13 612.36 | 8 743.06 | |||
| Advance payments | 3 762.25 | ||||
| Inventories total | 17 374.61 | 8 743.06 | |||
| Current trade debtors | 51 930.97 | 51 760.66 | |||
| Current amounts owed by group member comp. | 70.70 | 799.16 | |||
| Prepayments and accrued income | 37.60 | 8.44 | |||
| Current other receivables | 1 416.44 | 538.97 | |||
| Current deferred tax assets | 383.74 | 890.36 | |||
| Short term receivables total | 53 839.45 | 53 997.58 | |||
| Cash and bank deposits | 4 749.50 | 1 877.15 | |||
| Cash and cash equivalents | 4 749.50 | 1 877.15 | |||
| Balance sheet total (assets) | 48 653.00 | 67 029.00 | 66 529.00 | 97 353.18 | 84 586.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 26 742.00 | 30 476.00 | 36 159.00 | 500.00 | 500.00 |
| Retained earnings | -5 829.00 | -3 735.00 | -5 682.00 | 35 658.81 | 35 334.83 |
| Profit of the financial year | 5 829.00 | 3 735.00 | 5 682.00 | - 323.98 | -72.30 |
| Shareholders equity total | 26 742.00 | 30 476.00 | 36 159.00 | 35 834.83 | 35 762.53 |
| Provisions | 948.50 | 948.50 | |||
| Non-current leasing loans | 279.89 | 279.94 | |||
| Non-current liabilities total | 279.89 | 279.94 | |||
| Current loans from credit institutions | 78.45 | 54.96 | |||
| Current trade creditors | 2 138.35 | 591.70 | |||
| Current owed to group member | 49 098.45 | 38 052.78 | |||
| Short-term deferred tax liabilities | 160.64 | ||||
| Other non-interest bearing current liabilities | 8 974.72 | 8 735.45 | |||
| Current liabilities total | 60 289.97 | 47 595.53 | |||
| Balance sheet total (liabilities) | 26 742.00 | 30 476.00 | 36 159.00 | 97 353.18 | 84 586.50 |
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