PALLE KRISTENSEN HOLDING SKIVE ApS — Credit Rating and Financial Key Figures
CVR number: 33252781
Engtoften 2, Dommerby 7800 Skive
tel: 22643994
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.88 | -12.49 | -13.38 | -14.09 | -15.34 |
| EBIT | -6.88 | -12.49 | -13.38 | -14.09 | -15.34 |
| Other financial income | 0.09 | 1.13 | |||
| Other financial expenses | -0.71 | -1.17 | -0.94 | ||
| Net income from associates (fin.) | 220.34 | 190.35 | 235.79 | 11.81 | 213.01 |
| Pre-tax profit | 212.75 | 176.69 | 221.47 | -2.19 | 198.80 |
| Income taxes | 1.60 | 3.00 | 3.00 | -13.00 | |
| Net earnings | 214.35 | 179.69 | 224.47 | -15.19 | 198.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 369.05 | 2 459.40 | 2 595.19 | 2 507.00 | 2 620.01 |
| Investments total | 2 369.05 | 2 459.40 | 2 595.19 | 2 507.00 | 2 620.01 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 100.00 | 200.00 | 150.00 | 250.00 | 350.00 |
| Current deferred tax assets | 7.00 | 10.00 | 13.00 | ||
| Short term receivables total | 107.00 | 210.00 | 163.00 | 250.00 | 350.00 |
| Cash and bank deposits | 134.37 | 125.70 | 264.07 | 176.89 | 87.93 |
| Cash and cash equivalents | 134.37 | 125.70 | 264.07 | 176.89 | 87.93 |
| Balance sheet total (assets) | 2 610.42 | 2 795.10 | 3 022.26 | 2 933.89 | 3 057.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 61.00 | 67.50 | |||
| Other reserves | 2 328.55 | 2 418.90 | 2 554.69 | 2 466.50 | 2 579.51 |
| Retained earnings | -39.55 | 84.45 | 128.34 | 321.10 | 125.40 |
| Profit of the financial year | 214.35 | 179.69 | 224.47 | -15.19 | 198.80 |
| Shareholders equity total | 2 583.34 | 2 763.03 | 2 987.50 | 2 913.41 | 3 051.21 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 29.57 | 32.25 | 2.08 | 4.23 | |
| Other non-interest bearing current liabilities | 24.57 | 15.90 | |||
| Current liabilities total | 27.07 | 32.07 | 34.76 | 20.48 | 6.73 |
| Balance sheet total (liabilities) | 2 610.42 | 2 795.10 | 3 022.26 | 2 933.89 | 3 057.94 |
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