ID PALLESVEJ ApS — Credit Rating and Financial Key Figures

CVR number: 30537475

Ole Rømers Vej 11, 3000 Helsingør

Free credit report

Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-12.69	-12.08	-12.39	-12.89	-20.95
EBIT	-12.69	-12.08	-12.39	-12.89	-20.95
Other financial income			1.62
Other financial expenses		-1.25	-0.01	-0.01
Pre-tax profit	-12.69	-13.32	-10.78	-12.90	-20.95
Income taxes	2.79	2.66	2.37	2.82	4.61
Net earnings	-9.90	-10.66	-8.41	-10.08	-16.34

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Non-current other receivables	2 200.00	2 200.00	2 200.00	2 200.00
Long term receivables total	2 200.00	2 200.00	2 200.00	2 200.00
Inventories total
Current deferred tax assets	5.58	8.24	10.62	13.43	18.04
Short term receivables total	5.58	8.24	10.62	13.43	18.04
Cash and bank deposits	9.25	7.52	4.80	3.45	0.93
Cash and cash equivalents	9.25	7.52	4.80	3.45	0.93
Balance sheet total (assets)	2 214.83	2 215.76	2 215.42	2 216.88	18.97

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	50.00	50.00	50.00	50.00	50.00
Retained earnings	4.05	-5.85	-16.51	-24.93	-35.01
Profit of the financial year	-9.90	-10.66	-8.41	-10.08	-16.34
Shareholders equity total	44.15	33.49	25.07	14.99	-1.35
Non-current owed to group member	2 148.69	2 171.28	2 180.65	2 201.88	11.57
Non-current liabilities total	2 148.69	2 171.28	2 180.65	2 201.88	11.57
Current trade creditors	21.99	10.99	9.69		8.75
Current liabilities total	21.99	10.99	9.69		8.75
Balance sheet total (liabilities)	2 214.83	2 215.76	2 215.42	2 216.88	18.97

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