Palmarès ApS — Credit Rating and Financial Key Figures
CVR number: 41642548
Marmorvej 21, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 302.55 | 807.38 | 818.43 | 996.11 |
| Employee benefit expenses | - 426.18 | - 568.04 | - 640.77 | - 945.37 |
| Other operating expenses | -52.56 | |||
| Total depreciation | -39.54 | -27.20 | -37.50 | -13.12 |
| EBIT | - 163.18 | 212.15 | 87.59 | 37.62 |
| Other financial income | 0.17 | |||
| Other financial expenses | -2.21 | -5.33 | -21.71 | -20.62 |
| Pre-tax profit | - 165.39 | 206.82 | 65.88 | 17.18 |
| Income taxes | -10.47 | -18.42 | -4.68 | |
| Net earnings | - 165.39 | 196.35 | 47.47 | 12.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 96.43 | 69.23 | 53.03 | 39.91 |
| Tangible assets total | 96.43 | 69.23 | 53.03 | 39.91 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 340.92 | 367.75 | 392.35 | 414.00 |
| Inventories total | 340.92 | 367.75 | 392.35 | 414.00 |
| Current trade debtors | 61.88 | 20.94 | 13.88 | 16.88 |
| Current other receivables | 81.70 | 85.48 | 91.76 | 90.24 |
| Short term receivables total | 143.58 | 106.43 | 105.63 | 107.12 |
| Cash and bank deposits | 82.66 | 235.86 | 39.44 | 134.17 |
| Cash and cash equivalents | 82.66 | 235.86 | 39.44 | 134.17 |
| Balance sheet total (assets) | 663.60 | 779.28 | 590.45 | 695.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 165.39 | 30.96 | 78.42 | |
| Profit of the financial year | - 165.39 | 196.35 | 47.47 | 12.49 |
| Shareholders equity total | - 125.39 | 70.96 | 118.42 | 130.92 |
| Provisions | 0.84 | 0.66 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 45.68 | 29.54 | 46.95 | 77.77 |
| Current owed to participating | 640.95 | 532.51 | 242.68 | 258.03 |
| Short-term deferred tax liabilities | 10.93 | 18.93 | 3.10 | |
| Other non-interest bearing current liabilities | 102.36 | 135.33 | 162.63 | 224.72 |
| Current liabilities total | 788.98 | 708.32 | 471.19 | 563.62 |
| Balance sheet total (liabilities) | 663.60 | 779.28 | 590.45 | 695.20 |
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