Palmgren Vikarservice ApS — Credit Rating and Financial Key Figures
CVR number: 40449493
Brunbjergvej 4, 8240 Risskov
tel: 70222363
www.palmgrenservice.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.75 | 6 707.00 | 8 840.53 |
| Employee benefit expenses | -6 452.38 | -8 632.75 | |
| EBIT | -4.75 | 254.62 | 207.78 |
| Other financial expenses | -3.45 | -32.58 | |
| Pre-tax profit | -4.75 | 251.17 | 175.21 |
| Income taxes | 1.04 | -56.01 | 22.13 |
| Net earnings | -3.71 | 195.16 | 197.34 |
Assets (kDKK)
| 2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 2 924.27 | 350.37 | |
| Current amounts owed by group member comp. | 5 096.64 | ||
| Prepayments and accrued income | 325.00 | ||
| Current other receivables | 99.88 | 36.07 | |
| Current deferred tax assets | 1.04 | ||
| Short term receivables total | 1.04 | 3 024.15 | 5 808.08 |
| Cash and bank deposits | 304.08 | ||
| Cash and cash equivalents | 304.08 | ||
| Balance sheet total (assets) | 1.04 | 3 024.15 | 6 112.16 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 |
| Retained earnings | -3.71 | 152.45 | |
| Profit of the financial year | -3.71 | 195.16 | 197.34 |
| Shareholders equity total | -2.71 | 192.45 | 389.79 |
| Non-current liabilities total | |||
| Current trade creditors | 3.75 | ||
| Short-term deferred tax liabilities | 56.01 | 33.88 | |
| Other non-interest bearing current liabilities | 2 775.69 | 5 688.49 | |
| Current liabilities total | 3.75 | 2 831.70 | 5 722.37 |
| Balance sheet total (liabilities) | 1.04 | 3 024.15 | 6 112.16 |
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