D. Palm ApS — Credit Rating and Financial Key Figures
CVR number: 37163309
Strandvejen 201, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Other operating expenses | -3.30 | -3.00 | -3.00 | -9.00 | -4.50 |
| EBIT | -3.30 | -3.00 | -3.00 | 9.00 | -4.50 |
| Other financial income | 35.78 | 0.02 | 0.05 | ||
| Other financial expenses | -30.14 | -0.06 | -0.00 | -0.00 | -0.00 |
| Pre-tax profit | -33.44 | 32.73 | -3.00 | 9.02 | -4.45 |
| Income taxes | 2.18 | -5.04 | 4.38 | -5.71 | -6.41 |
| Net earnings | -31.26 | 27.69 | 1.38 | 3.31 | -10.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Investments total | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 12.78 | 7.73 | 12.12 | 6.41 | |
| Short term receivables total | 12.78 | 7.73 | 12.12 | 6.41 | |
| Cash and bank deposits | 23.85 | 20.78 | 20.78 | 20.80 | 17.72 |
| Cash and cash equivalents | 23.85 | 20.78 | 20.78 | 20.80 | 17.72 |
| Balance sheet total (assets) | 1 536.63 | 1 528.51 | 1 532.90 | 1 527.21 | 1 517.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -26.93 | -58.19 | -30.50 | -29.12 | -25.81 |
| Profit of the financial year | -31.26 | 27.69 | 1.38 | 3.31 | -10.86 |
| Shareholders equity total | -8.18 | 19.50 | 20.88 | 24.19 | 13.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 9.00 | 12.00 | 3.00 | 4.38 |
| Other non-interest bearing current liabilities | 1 538.81 | 1 500.01 | 1 500.02 | 1 500.02 | 1 500.02 |
| Current liabilities total | 1 544.81 | 1 509.01 | 1 512.02 | 1 503.02 | 1 504.39 |
| Balance sheet total (liabilities) | 1 536.63 | 1 528.51 | 1 532.90 | 1 527.21 | 1 517.72 |
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