PALS Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 38791109
Rørløkken 25, 2730 Herlev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 374.40 | 1 119.35 | 896.01 | ||
| External services | -27.75 | -30.14 | -52.73 | - 158.19 | - 151.57 |
| Gross profit | -27.75 | -30.14 | 321.67 | 961.17 | 744.45 |
| Employee benefit expenses | -16.54 | - 220.26 | - 691.77 | - 644.05 | |
| EBIT | -44.29 | -30.14 | 101.41 | 269.40 | 100.39 |
| Pre-tax profit | -44.29 | -30.14 | 101.41 | 269.40 | 100.39 |
| Income taxes | -5.92 | -59.27 | -22.62 | ||
| Net earnings | -44.29 | -30.14 | 95.49 | 210.13 | 77.77 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 150.69 | 208.63 | |||
| Current other receivables | 1.34 | 3.93 | |||
| Current deferred tax assets | 6.00 | ||||
| Short term receivables total | 1.34 | 9.93 | 150.69 | 208.63 | |
| Cash and bank deposits | 43.70 | 4.96 | 300.38 | 353.48 | 511.06 |
| Cash and cash equivalents | 43.70 | 4.96 | 300.38 | 353.48 | 511.06 |
| Balance sheet total (assets) | 45.03 | 14.89 | 451.07 | 562.10 | 511.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -43.71 | -30.14 | 107.41 | 210.13 | 77.77 |
| Retained earnings | 133.03 | 75.18 | -80.60 | -87.83 | 254.68 |
| Profit of the financial year | -44.29 | -30.14 | 95.49 | 210.13 | 77.77 |
| Shareholders equity total | 45.03 | 14.89 | 162.30 | 372.43 | 450.22 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 43.22 | 2.62 | |||
| Other non-interest bearing current liabilities | 288.77 | 146.45 | 58.22 | ||
| Current liabilities total | 288.77 | 189.68 | 60.84 | ||
| Balance sheet total (liabilities) | 45.03 | 14.89 | 451.07 | 562.10 | 511.06 |
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