Pallesen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37272620
Langballevej 166, 8320 Mårslet
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.75 | -1.50 | |||
| Gross profit | -3.75 | -1.50 | |||
| EBIT | -3.75 | -1.50 | |||
| Other financial expenses | -1.06 | -0.01 | 0.01 | -0.26 | -0.01 |
| Income from other inv. held as non-curr. assets | -0.11 | 9.88 | -1.32 | -1.95 | |
| Net income from associates (fin.) | -78.47 | ||||
| Pre-tax profit | -83.28 | -0.12 | 9.88 | -1.59 | -3.47 |
| Net earnings | -83.28 | -0.12 | 9.88 | -1.59 | -3.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 34.03 | 33.92 | 43.80 | 42.48 | 40.52 |
| Investments total | 34.03 | 33.92 | 43.80 | 42.48 | 40.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.01 | 0.01 | 0.74 | ||
| Cash and cash equivalents | 0.01 | 0.01 | 0.74 | ||
| Balance sheet total (assets) | 34.03 | 33.93 | 43.81 | 42.48 | 41.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 112.50 | 112.50 | 112.50 | 112.50 | 112.50 |
| Retained earnings | -20.05 | - 103.32 | - 103.44 | -93.56 | -95.15 |
| Profit of the financial year | -83.28 | -0.12 | 9.88 | -1.59 | -3.47 |
| Shareholders equity total | 9.18 | 9.06 | 18.94 | 17.35 | 13.89 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.24 | ||||
| Current trade creditors | 3.99 | 3.99 | 3.99 | 3.99 | 3.99 |
| Current owed to group member | 20.86 | 20.88 | 20.88 | 20.89 | 23.39 |
| Current liabilities total | 24.85 | 24.87 | 24.87 | 25.12 | 27.38 |
| Balance sheet total (liabilities) | 34.03 | 33.93 | 43.81 | 42.48 | 41.27 |
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