Pallesgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41947284
Industrivej 8, 3320 Skævinge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 32.56 | 29.40 | ||
| Gross profit | -5.67 | 32.56 | 29.40 | 22.26 |
| EBIT | -5.67 | 32.56 | 29.40 | 22.26 |
| Other financial expenses | -4.04 | -2.01 | -1.50 | -1.60 |
| Net income from associates (fin.) | 84.94 | |||
| Pre-tax profit | 75.23 | 30.55 | 27.90 | 20.66 |
| Net earnings | 75.23 | 30.55 | 27.90 | 20.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 124.94 | 157.50 | 186.90 | 209.16 |
| Investments total | 124.94 | 157.50 | 186.90 | 209.16 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 2.96 | 0.95 | 0.45 | |
| Cash and cash equivalents | 2.96 | 0.95 | 0.45 | |
| Balance sheet total (assets) | 127.90 | 158.45 | 187.35 | 209.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 75.23 | 105.78 | 133.68 | |
| Profit of the financial year | 75.23 | 30.55 | 27.90 | 20.66 |
| Shareholders equity total | 115.23 | 145.78 | 173.68 | 194.34 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 12.67 | 12.67 | 13.67 | 14.82 |
| Current liabilities total | 12.67 | 12.67 | 13.67 | 14.82 |
| Balance sheet total (liabilities) | 127.90 | 158.45 | 187.35 | 209.16 |
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