Palak Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40258892
Nordre Fasanvej 215, 2000 Frederiksberg
palaksehgal@gmail.com
tel: 52780411
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -39.65 | -0.57 | -1.17 | -6.28 | -0.34 |
| EBIT | -39.65 | -0.57 | -1.17 | -6.28 | -0.34 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.07 | -4.74 | -0.66 | ||
| Pre-tax profit | -39.65 | -0.65 | -1.17 | -11.01 | -0.99 |
| Net earnings | -39.65 | -0.65 | -1.17 | -11.01 | -0.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 0.27 | 0.27 | 0.27 | 0.31 | 0.31 |
| Investments total | 0.27 | 0.27 | 0.27 | 0.31 | 0.31 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 5.17 | 11.36 | 10.19 | 9.20 | 58.11 |
| Cash and cash equivalents | 5.17 | 11.36 | 10.19 | 9.20 | 58.11 |
| Balance sheet total (assets) | 5.45 | 11.63 | 10.46 | 9.51 | 58.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 39.00 | ||||
| Retained earnings | -48.12 | -87.77 | -88.42 | -89.59 | - 100.61 |
| Profit of the financial year | -39.65 | -0.65 | -1.17 | -11.01 | -0.99 |
| Shareholders equity total | -47.77 | -48.42 | -49.59 | -60.61 | -61.60 |
| Provisions | 60.05 | 60.05 | |||
| Non-current owed to group member | 50.02 | 70.02 | |||
| Non-current liabilities total | 50.02 | 70.02 | |||
| Current trade creditors | 5.00 | 50.00 | |||
| Other non-interest bearing current liabilities | 53.22 | 60.05 | 15.10 | ||
| Current liabilities total | 53.22 | 60.05 | 20.10 | 50.00 | |
| Balance sheet total (liabilities) | 5.45 | 71.68 | 10.46 | 9.51 | 58.42 |
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