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Palleshavegaard ApS — Credit Rating and Financial Key Figures
CVR number: 43544489
Palleshavevej 14, Palleshave 5750 Ringe
palleshavegaard@gmail.com
tel: 42788121
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 023.00 | 2 275.00 | 2 441.62 |
| Employee benefit expenses | - 858.00 | -1 140.00 | -1 757.67 |
| Total depreciation | -20.00 | -81.00 | - 132.71 |
| EBIT | 145.00 | 1 054.00 | 551.24 |
| Other financial expenses | -53.00 | -40.00 | -52.64 |
| Pre-tax profit | 92.00 | 1 014.00 | 498.60 |
| Income taxes | -21.00 | - 225.00 | - 113.82 |
| Net earnings | 71.00 | 789.00 | 384.79 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 388.00 | 576.00 | 907.42 |
| Tangible assets total | 388.00 | 576.00 | 907.42 |
| Investments total | 18.00 | ||
| Non-current loans receivable | 19.00 | 18.90 | |
| Long term receivables total | 19.00 | 18.90 | |
| Finished products/goods | 134.00 | 166.00 | 250.79 |
| Inventories total | 134.00 | 166.00 | 250.79 |
| Current trade debtors | 64.00 | 21.00 | 43.62 |
| Current other receivables | 764.00 | 30.07 | |
| Short term receivables total | 64.00 | 785.00 | 73.69 |
| Cash and bank deposits | 42.00 | 801.16 | |
| Cash and cash equivalents | 42.00 | 801.16 | |
| Balance sheet total (assets) | 646.00 | 1 546.00 | 2 051.97 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 71.00 | 860.40 | |
| Profit of the financial year | 71.00 | 789.00 | 384.79 |
| Shareholders equity total | 111.00 | 900.00 | 1 285.18 |
| Provisions | 21.00 | 87.00 | 111.58 |
| Non-current deferred tax liabilities | 139.19 | ||
| Non-current liabilities total | 139.19 | ||
| Current loans from credit institutions | 363.00 | 107.00 | 67.76 |
| Current trade creditors | 30.00 | 81.00 | 164.71 |
| Current owed to participating | 38.00 | 45.00 | 52.77 |
| Short-term deferred tax liabilities | 159.00 | 89.43 | |
| Other non-interest bearing current liabilities | 83.00 | 167.00 | 141.34 |
| Current liabilities total | 514.00 | 559.00 | 516.01 |
| Balance sheet total (liabilities) | 646.00 | 1 546.00 | 2 051.97 |
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