Palm-P Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42519405
Søvej 5, Vester Nebel 6040 Egtved
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Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit-16.92-14.86-29.27
EBIT-16.92-14.86-29.27
Other financial income51.13
Other financial expenses-20.12
Net income from associates (fin.)9 627.014 105.091 666.17
Pre-tax profit9 610.094 090.231 667.90
Income taxes2.483.27-4.31
Net earnings9 612.574 093.501 663.59

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies18 278.5218 062.27
Participating interests12.49
Investments total18 291.0122 308.6319 641.49
Long term receivables total
Inventories total
Current amounts owed by group member comp.2 562.873 824.93
Current deferred tax assets272.87
Short term receivables total2 562.874 097.81
Cash and bank deposits14.33
Cash and cash equivalents14.33
Balance sheet total (assets)20 868.2122 308.6323 739.29

Equity and liabilities (kDKK)

2021
2022
2023
Share capital120.00120.00120.00
Shares repurchased1 000.00117.80122.00
Other reserves9 627.019 732.109 398.27
Retained earnings-2 063.017 326.6611 632.00
Profit of the financial year9 612.574 093.501 663.59
Shareholders equity total18 296.5721 390.0722 935.86
Non-current liabilities total
Current trade creditors11.2512.6012.53
Short-term deferred tax liabilities2 560.39905.96702.75
Other non-interest bearing current liabilities88.16
Current liabilities total2 571.64918.56803.44
Balance sheet total (liabilities)20 868.2122 308.6323 739.29
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