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Palle Duevang Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41740256
Enghavevej 17, Bramdrupdam 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.83 | -3.00 | -3.00 | -3.50 | -6.40 |
| EBIT | -2.83 | -3.00 | -3.00 | -3.50 | -6.40 |
| Other financial income | 0.02 | 0.12 | 0.20 | ||
| Other financial expenses | -0.15 | -0.24 | -0.08 | ||
| Net income from associates (fin.) | 77.12 | 5.91 | 35.92 | -17.24 | 55.59 |
| Pre-tax profit | 74.14 | 2.67 | 32.94 | -20.62 | 49.32 |
| Income taxes | 4.19 | ||||
| Net earnings | 74.14 | 2.67 | 32.94 | -20.62 | 53.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 88.05 | ||||
| Participating interests | 97.12 | 76.02 | 111.95 | 94.71 | |
| Investments total | 97.12 | 76.02 | 111.95 | 94.71 | 88.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 70.31 | ||||
| Current deferred tax assets | 20.97 | ||||
| Short term receivables total | 91.28 | ||||
| Cash and bank deposits | 19.85 | 46.61 | 46.63 | 46.75 | 26.72 |
| Cash and cash equivalents | 19.85 | 46.61 | 46.63 | 46.75 | 26.72 |
| Balance sheet total (assets) | 116.97 | 122.64 | 158.58 | 141.46 | 206.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 74.14 | 76.81 | 109.75 | 89.13 | |
| Profit of the financial year | 74.14 | 2.67 | 32.94 | -20.62 | 53.51 |
| Shareholders equity total | 114.14 | 116.81 | 149.75 | 129.13 | 182.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | ||||
| Current owed to participating | 2.83 | 5.83 | 8.83 | 12.33 | 2.83 |
| Short-term deferred tax liabilities | 16.59 | ||||
| Current liabilities total | 2.83 | 5.83 | 8.83 | 12.33 | 23.42 |
| Balance sheet total (liabilities) | 116.97 | 122.64 | 158.58 | 141.46 | 206.06 |
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