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PALLE W. HANSEN, AALBORG A/S — Credit Rating and Financial Key Figures
CVR number: 15213485
Thorndahlsvej 8, 9200 Aalborg SV
mail@pallewhansen.dk
tel: 98186866
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 672.00 | 12 197.00 | 9 903.00 | 9 783.72 | 10 979.43 |
| Employee benefit expenses | -7 808.79 | -9 059.29 | |||
| Total depreciation | - 252.01 | - 319.39 | |||
| EBIT | 1 151.00 | 2 046.00 | 1 447.00 | 1 722.91 | 1 600.75 |
| Other financial income | 646.79 | 455.34 | |||
| Other financial expenses | -0.12 | -0.82 | |||
| Pre-tax profit | 1 083.00 | 1 844.00 | 1 676.00 | 2 369.58 | 2 055.26 |
| Income taxes | - 521.19 | - 454.96 | |||
| Net earnings | 1 083.00 | 1 844.00 | 1 676.00 | 1 848.39 | 1 600.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 433.31 | 1 265.00 | |||
| Tangible assets total | 1 433.31 | 1 265.00 | |||
| Investments total | 27 872.00 | 29 174.00 | 32 539.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 6.00 | 6.00 | |||
| Inventories total | 6.00 | 6.00 | |||
| Current trade debtors | 7 471.20 | 7 227.80 | |||
| Current amounts owed by group member comp. | 17 911.88 | 13 133.42 | |||
| Prepayments and accrued income | 51.11 | 46.84 | |||
| Current other receivables | 3 330.77 | 4 599.24 | |||
| Short term receivables total | 28 764.96 | 25 007.30 | |||
| Cash and bank deposits | 3 705.83 | 417.48 | |||
| Cash and cash equivalents | 3 705.83 | 417.48 | |||
| Balance sheet total (assets) | 27 872.00 | 29 174.00 | 32 539.00 | 33 910.11 | 26 695.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 22 745.00 | 24 589.00 | 26 265.00 | 500.00 | 500.00 |
| Shares repurchased | 8 000.00 | ||||
| Other reserves | 4 000.00 | 4 000.00 | |||
| Retained earnings | -1 083.00 | -1 844.00 | -1 676.00 | 13 764.73 | 15 613.12 |
| Profit of the financial year | 1 083.00 | 1 844.00 | 1 676.00 | 1 848.39 | 1 600.30 |
| Shareholders equity total | 22 745.00 | 24 589.00 | 26 265.00 | 28 113.12 | 21 713.42 |
| Provisions | 919.59 | 152.46 | |||
| Non-current liabilities total | |||||
| Advances received | 143.69 | 7.49 | |||
| Current trade creditors | 2 204.48 | 2 973.29 | |||
| Short-term deferred tax liabilities | 417.80 | 533.51 | |||
| Other non-interest bearing current liabilities | 2 111.42 | 1 315.61 | |||
| Current liabilities total | 4 877.40 | 4 829.90 | |||
| Balance sheet total (liabilities) | 22 745.00 | 24 589.00 | 26 265.00 | 33 910.11 | 26 695.78 |
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