Palmen Slik ApS — Credit Rating and Financial Key Figures
CVR number: 41439890
Elmegade 23, 2200 København N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -76.24 | 112.81 | 185.52 | 422.00 | 381.22 |
| Employee benefit expenses | -34.66 | - 184.07 | - 169.18 | - 255.04 | - 314.17 |
| Total depreciation | -23.21 | ||||
| EBIT | - 110.89 | -71.25 | 16.34 | 166.96 | 43.84 |
| Other financial income | 276.74 | ||||
| Other financial expenses | -1.89 | -2.92 | - 288.38 | -7.39 | |
| Pre-tax profit | - 110.89 | -73.14 | 13.42 | - 121.42 | 313.18 |
| Income taxes | -68.27 | ||||
| Net earnings | - 110.89 | -73.14 | 13.42 | - 121.42 | 244.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 92.84 | ||||
| Tangible assets total | 92.84 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 30.00 | 65.00 | 215.00 | 230.00 | |
| Inventories total | 30.00 | 65.00 | 215.00 | 230.00 | |
| Current other receivables | 40.00 | 60.04 | 285.20 | ||
| Short term receivables total | 40.00 | 60.04 | 285.20 | ||
| Cash and bank deposits | 47.69 | 19.09 | 19.76 | 66.66 | 232.83 |
| Cash and cash equivalents | 47.69 | 19.09 | 19.76 | 66.66 | 232.83 |
| Balance sheet total (assets) | 87.69 | 109.13 | 369.97 | 281.66 | 555.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 110.89 | - 184.04 | - 170.62 | - 292.04 | |
| Profit of the financial year | - 110.89 | -73.14 | 13.42 | - 121.42 | 244.91 |
| Shareholders equity total | -70.89 | - 144.04 | - 130.62 | - 252.04 | -7.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 30.27 | 43.44 | 6.21 | ||
| Current owed to participating | 144.30 | 382.25 | 382.38 | 399.59 | |
| Short-term deferred tax liabilities | 68.27 | ||||
| Other non-interest bearing current liabilities | 128.32 | 65.42 | 112.12 | 151.31 | 94.93 |
| Current liabilities total | 158.58 | 253.16 | 500.58 | 533.69 | 562.78 |
| Balance sheet total (liabilities) | 87.69 | 109.13 | 369.97 | 281.66 | 555.66 |
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