PAL Ejendomsselskab ApS — Credit Rating and Financial Key Figures
CVR number: 43100165
Søllerødgårdsvej 46, Søllerød 2840 Holte
pealbyg@outlook.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 12.80 | 49.84 |
| EBIT | 12.80 | 49.84 |
| Other financial expenses | - 103.31 | - 411.25 |
| Pre-tax profit | -90.52 | - 361.42 |
| Income taxes | 19.91 | 79.51 |
| Net earnings | -70.60 | - 281.91 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 3 138.69 | 10 779.58 |
| Tangible assets total | 3 138.69 | 10 779.58 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 569.67 | |
| Current deferred tax assets | 19.91 | 99.42 |
| Short term receivables total | 19.91 | 669.10 |
| Cash and bank deposits | 321.79 | 99.16 |
| Cash and cash equivalents | 321.79 | 99.16 |
| Balance sheet total (assets) | 3 480.39 | 11 547.84 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 45.00 | 45.00 |
| Retained earnings | -70.60 | |
| Profit of the financial year | -70.60 | - 281.91 |
| Shareholders equity total | -25.60 | - 307.51 |
| Non-current liabilities total | ||
| Current trade creditors | 193.40 | |
| Current owed to participating | 3 400.00 | 11 465.57 |
| Other non-interest bearing current liabilities | 12.50 | 103.55 |
| Accruals and deferred income | 93.50 | 92.84 |
| Current liabilities total | 3 506.00 | 11 855.35 |
| Balance sheet total (liabilities) | 3 480.39 | 11 547.84 |
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