Korrekturlæsning Annette Palm ApS — Credit Rating and Financial Key Figures
CVR number: 41171383
Peter Bangs Vej 134, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 280.50 | 144.34 | 102.48 | 162.09 | 80.37 |
| Employee benefit expenses | - 172.79 | - 171.33 | - 102.28 | - 205.71 | -83.15 |
| EBIT | 107.71 | -26.98 | 0.20 | -43.63 | -2.78 |
| Other financial income | -0.00 | -0.43 | 0.51 | 0.63 | |
| Other financial expenses | -0.40 | -0.37 | -0.41 | ||
| Pre-tax profit | 107.71 | -27.42 | -0.19 | -43.49 | -2.56 |
| Income taxes | -23.87 | -7.33 | 15.16 | ||
| Net earnings | 83.84 | -27.42 | -7.52 | -28.33 | -2.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.33 | 28.04 | 16.14 | ||
| Current other receivables | 15.00 | 15.00 | 17.03 | ||
| Current deferred tax assets | 17.89 | 15.83 | |||
| Short term receivables total | 19.33 | 60.93 | 48.99 | ||
| Cash and bank deposits | 175.85 | 122.84 | 106.98 | 89.17 | 77.63 |
| Cash and cash equivalents | 175.85 | 122.84 | 106.98 | 89.17 | 77.63 |
| Balance sheet total (assets) | 175.85 | 122.84 | 126.31 | 150.10 | 126.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -20.96 | 83.84 | 56.42 | 48.90 | 20.57 |
| Profit of the financial year | 83.84 | -27.42 | -7.52 | -28.33 | -2.56 |
| Shareholders equity total | 102.88 | 96.42 | 88.90 | 60.57 | 58.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 11.53 | 11.49 | ||
| Current owed to participating | 20.84 | 35.58 | 42.93 | ||
| Short-term deferred tax liabilities | 23.87 | 23.87 | 1.28 | ||
| Other non-interest bearing current liabilities | 49.10 | 2.55 | 7.79 | 42.41 | 14.18 |
| Current liabilities total | 72.97 | 26.42 | 37.41 | 89.53 | 68.60 |
| Balance sheet total (liabilities) | 175.85 | 122.84 | 126.31 | 150.10 | 126.62 |
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