Palæo Holding ApS — Credit Rating and Financial Key Figures

CVR number: 33573200
Dyrehavevej 3 B, 2930 Klampenborg
pen@palaeo.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit7 495.987 213.307 591.877 561.007 062.23
Employee benefit expenses-7 300.98-8 769.14-7 511.23-8 101.00-7 726.34
Total depreciation-22.00-23.66-25.43-20.00-19.49
EBIT173.00-1 579.4955.20- 560.00- 683.59
Other financial income366.00477.35490.7481.00171.67
Other financial expenses- 442.43- 489.75- 885.34- 861.00-1 032.58
Net income from associates (fin.)-3 166.07- 751.64229.30439.001 050.79
Pre-tax profit-3 069.50-2 343.53- 110.09- 901.00- 493.71
Income taxes28.3676.67267.00257.98
Net earnings-3 069.50-2 315.17-33.43- 634.00- 235.73

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure98.8184.5371.0055.95
Intangible assets total98.8184.5371.0055.95
Machinery and equipment27.4722.0210.885.00
Tangible assets total27.4722.0210.885.00
Holdings in group member companies97.471 731.273 867.133 705.004 756.45
Investments total97.471 731.273 913.933 761.004 830.92
Long term receivables total
Finished products/goods171.42207.00146.46
Inventories total171.42207.00146.46
Current trade debtors125.005.67128.587.005.29
Current amounts owed by group member comp.3 180.621 916.17237.611 637.00323.93
Prepayments and accrued income45.025.562.0045.21
Current other receivables132.19
Current deferred tax assets35.01267.00257.98
Short term receivables total3 305.621 966.85538.951 913.00632.42
Cash and bank deposits0.7832.3037.57185.0014.01
Cash and cash equivalents0.7832.3037.57185.0014.01
Balance sheet total (assets)3 431.343 851.264 757.296 142.005 679.76

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Other reserves1 553.05
Retained earnings-17 635.92-20 705.42-23 020.59-23 054.00-1 691.61
Profit of the financial year-3 069.50-2 315.17-33.43- 634.00- 235.73
Shareholders equity total-20 625.42-22 940.59-22 974.02-23 608.00- 294.29
Provisions5 385.32142.45143.09286.00
Non-current loans from credit institutions280.00290.53
Non-current owed to group member12 548.7920 287.2923 481.4123 994.00
Non-current other liabilities775.701 243.05
Non-current deferred tax liabilities254.97
Non-current liabilities total13 324.4921 530.3423 736.3724 274.00290.53
Current loans from credit institutions485.900.05
Current trade creditors894.25418.82318.95380.00379.18
Current owed to group member173.741 485.442 538.243 651.004 267.42
Other non-interest bearing current liabilities3 793.073 214.75994.661 159.001 036.92
Current liabilities total5 346.955 119.063 851.845 190.005 683.51
Balance sheet total (liabilities)3 431.343 851.264 757.296 142.005 679.76
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