PALLE SMEDEGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 34590370
Vestergade 1, 6893 Hemmet
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.86 | -9.00 | -9.10 | -10.42 | -11.62 |
| EBIT | -8.86 | -9.00 | -9.10 | -10.42 | -11.62 |
| Other financial income | 5.67 | 6.01 | 5.51 | 14.41 | 0.11 |
| Other financial expenses | -2.55 | -0.85 | -25.54 | -0.46 | -0.66 |
| Pre-tax profit | -5.74 | -3.84 | -29.12 | 3.54 | -12.17 |
| Income taxes | -0.43 | ||||
| Net earnings | -5.74 | -3.84 | -29.55 | 3.54 | -12.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.25 | 0.43 | 1.21 | 1.21 | |
| Short term receivables total | 1.25 | 0.43 | 1.21 | 1.21 | |
| Other current investments | 168.90 | 172.96 | 148.22 | 162.63 | 161.97 |
| Cash and bank deposits | 44.45 | 37.90 | 32.85 | 12.50 | 2.21 |
| Cash and cash equivalents | 213.35 | 210.86 | 181.07 | 175.14 | 164.17 |
| Balance sheet total (assets) | 214.60 | 211.29 | 182.28 | 176.35 | 164.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 100.13 | 94.39 | 90.55 | 61.00 | 64.54 |
| Profit of the financial year | -5.74 | -3.84 | -29.55 | 3.54 | -12.17 |
| Shareholders equity total | 174.39 | 170.55 | 141.00 | 144.54 | 132.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.00 | 14.00 | 14.00 | 14.00 | 14.00 |
| Current owed to participating | 26.21 | 26.74 | 27.28 | 17.81 | 17.81 |
| Other non-interest bearing current liabilities | -0.00 | ||||
| Current liabilities total | 40.21 | 40.74 | 41.28 | 31.81 | 31.81 |
| Balance sheet total (liabilities) | 214.60 | 211.29 | 182.28 | 176.35 | 164.17 |
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