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Palm-P Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42519405
Søvej 5, Vester Nebel 6040 Egtved
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -16.92 | -14.86 | -29.27 | -36.62 |
| EBIT | -16.92 | -14.86 | -29.27 | -36.62 |
| Other financial income | 51.13 | 66.95 | ||
| Other financial expenses | -20.12 | -22.81 | ||
| Net income from associates (fin.) | 9 627.01 | 4 105.09 | 1 666.17 | 2 527.41 |
| Pre-tax profit | 9 610.09 | 4 090.23 | 1 667.90 | 2 534.93 |
| Income taxes | 2.48 | 3.27 | -4.31 | -5.94 |
| Net earnings | 9 612.57 | 4 093.50 | 1 663.59 | 2 528.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 18 278.52 | 18 062.27 | 19 589.68 | |
| Participating interests | 12.49 | |||
| Investments total | 18 291.01 | 22 308.63 | 18 062.27 | 19 589.68 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 2 562.87 | 3 824.93 | 5 579.97 | |
| Current deferred tax assets | 272.87 | 20.13 | ||
| Short term receivables total | 2 562.87 | 4 097.81 | 5 600.09 | |
| Cash and bank deposits | 14.33 | 1 579.22 | 812.96 | |
| Cash and cash equivalents | 14.33 | 1 579.22 | 812.96 | |
| Balance sheet total (assets) | 20 868.21 | 22 308.63 | 23 739.29 | 26 002.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 120.00 | 120.00 | 120.00 | 120.00 |
| Shares repurchased | 1 000.00 | 117.80 | 122.00 | 135.00 |
| Other reserves | 9 627.01 | 9 732.10 | 9 398.27 | 10 925.68 |
| Retained earnings | -2 063.01 | 7 326.66 | 11 632.00 | 11 633.17 |
| Profit of the financial year | 9 612.57 | 4 093.50 | 1 663.59 | 2 528.99 |
| Shareholders equity total | 18 296.57 | 21 390.07 | 22 935.86 | 25 342.85 |
| Non-current liabilities total | ||||
| Current trade creditors | 11.25 | 12.60 | 12.53 | 19.43 |
| Short-term deferred tax liabilities | 2 560.39 | 905.96 | 702.75 | 459.94 |
| Other non-interest bearing current liabilities | 88.16 | 180.51 | ||
| Current liabilities total | 2 571.64 | 918.56 | 803.44 | 659.89 |
| Balance sheet total (liabilities) | 20 868.21 | 22 308.63 | 23 739.29 | 26 002.74 |
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