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PALA HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 21795445
Jernbanepladsen 1, 2800 Kongens Lyngby
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-10.00-10.00-12.00-12.00-44.55
EBIT-10.00-10.00-12.00-12.00-44.55
Other financial income20.0022.002.00122.0039.76
Other financial expenses-19.00-23.00-20.00-1.95
Net income from associates (fin.)309.00123.0048.00141.00
Pre-tax profit300.00112.0018.00251.00-6.73
Income taxes2.002.006.00-5.00-4.99
Net earnings302.00114.0024.00246.00-11.73

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies1 868.001 390.00548.00
Investments total1 868.001 390.00548.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.57.0060.00
Current other receivables133.0059.00
Current deferred tax assets4.28
Short term receivables total133.0057.00119.004.28
Other current investments125.00147.00129.00131.00314.78
Cash and bank deposits1 226.001 243.002 033.002 913.002 722.82
Cash and cash equivalents1 351.001 390.002 162.003 044.003 037.59
Balance sheet total (assets)3 352.002 837.002 829.003 044.003 041.87

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased7.0050.00
Other reserves968.00
Retained earnings1 291.002 561.002 625.002 649.002 894.52
Profit of the financial year302.00114.0024.00246.00-11.73
Shareholders equity total2 693.002 800.002 824.003 020.003 007.79
Non-current liabilities total
Current trade creditors5.005.005.005.005.00
Current owed to group member652.00
Short-term deferred tax liabilities32.0019.00
Other non-interest bearing current liabilities2.0029.08
Current liabilities total659.0037.005.0024.0034.08
Balance sheet total (liabilities)3 352.002 837.002 829.003 044.003 041.87
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