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PALM KARTOFLER ApS — Credit Rating and Financial Key Figures

CVR number: 10549949
Bøllemosegyden 58, Ravnebjerg 5491 Blommenslyst
tel: 65967511
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit12 083.008 804.0010 078.8711 035.9310 255.32
Employee benefit expenses-1 987.65-1 758.01-1 783.53
Total depreciation-1 584.23-1 462.68-1 404.77
EBIT7 874.004 608.006 506.997 815.257 067.02
Other financial income4.0710.0371.05
Other financial expenses-79.19- 196.82- 110.81
Pre-tax profit5 992.003 449.006 431.867 628.467 027.27
Income taxes-1 447.51-1 684.38-1 745.91
Net earnings5 992.003 449.004 984.365 944.085 281.36

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings1 593.881 592.831 456.57
Machinery and equipment5 723.864 677.163 323.50
Tangible assets total7 317.756 269.994 780.07
Investments total39 115.0031 229.00631.31631.31
Long term receivables total
Raw materials and consumables1 191.422 908.552 599.50
Finished products/goods3 904.32319.39152.66
Inventories total5 095.743 227.942 752.17
Current trade debtors16 516.2325 802.8513 227.27
Current amounts owed by group member comp.1 230.90966.94
Prepayments and accrued income50.2139.23
Current other receivables631.31
Current deferred tax assets227.80232.6759.34
Short term receivables total17 375.3427 316.6314 292.78
Balance sheet total (assets)39 115.0031 229.0029 788.8237 445.8822 456.33

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital17 198.0013 646.00200.00200.00200.00
Shares repurchased7 000.0012 000.007 000.00
Other reserves-7 000.00-7 000.00
Retained earnings-5 992.00-3 449.006 446.49- 569.15-1 625.07
Profit of the financial year5 992.003 449.004 984.365 944.085 281.36
Shareholders equity total17 198.0013 646.0011 630.8517 574.943 856.29
Non-current leasing loans1 144.59668.29
Non-current deferred tax liabilities1 358.251 572.58
Non-current liabilities total1 144.592 026.541 572.58
Current loans from credit institutions587.633 093.21540.21
Current trade creditors8 013.9012 309.027 144.28
Current owed to group member6 106.67
Short-term deferred tax liabilities1 019.99
Other non-interest bearing current liabilities1 285.202 442.189 342.98
Current liabilities total17 013.3817 844.4017 027.47
Balance sheet total (liabilities)17 198.0013 646.0029 788.8237 445.8822 456.33
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