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PALDOR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32892981
Vilhelm Becks Vej 37, 8260 Viby J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -21.00 | -8.00 | -8.16 | -8.63 |
| Net income from associates | -54.00 | 56.00 | -12.00 | ||
| EBIT | -60.00 | 35.00 | -20.00 | -8.16 | -8.63 |
| Other financial income | 1.00 | 25.00 | 4.00 | 1.48 | 2.06 |
| Other financial expenses | -20.00 | -6.00 | -1.00 | -1.65 | |
| Net income from associates (fin.) | 17.19 | -3.41 | |||
| Pre-tax profit | -79.00 | 54.00 | -17.00 | 8.86 | -9.98 |
| Income taxes | 5.00 | 6.00 | 1.00 | 2.14 | 1.45 |
| Net earnings | -74.00 | 60.00 | -16.00 | 11.00 | -8.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 81.00 | 25.00 | 13.00 | 30.18 | 26.77 |
| Investments total | 81.00 | 25.00 | 13.00 | 30.18 | 26.77 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 67.00 | ||||
| Current other receivables | 8.00 | 4.00 | 8.00 | ||
| Current deferred tax assets | 5.00 | 11.00 | 12.00 | 14.22 | 15.67 |
| Short term receivables total | 80.00 | 15.00 | 20.00 | 14.22 | 15.67 |
| Other current investments | 12.00 | 6.00 | 11.00 | 7.10 | |
| Cash and bank deposits | 2.00 | 2.00 | 1.00 | 4.66 | 1.19 |
| Cash and cash equivalents | 14.00 | 8.00 | 12.00 | 11.76 | 1.19 |
| Balance sheet total (assets) | 175.00 | 48.00 | 45.00 | 56.16 | 43.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -55.00 | - 129.00 | -69.00 | -84.54 | -73.54 |
| Profit of the financial year | -74.00 | 60.00 | -16.00 | 11.00 | -8.53 |
| Shareholders equity total | -49.00 | 11.00 | -5.00 | 6.46 | -2.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 136.00 | 32.00 | 45.00 | 44.70 | 40.70 |
| Other non-interest bearing current liabilities | 73.00 | ||||
| Current liabilities total | 224.00 | 37.00 | 50.00 | 49.70 | 45.70 |
| Balance sheet total (liabilities) | 175.00 | 48.00 | 45.00 | 56.16 | 43.63 |
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