PALMERAS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36073284
Sandbjergvej 60 B, 2950 Vedbæk
gj@autodania.dk
tel: 24601825
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.50 | -2.50 | -2.65 | -2.65 |
| EBIT | -2.50 | -2.50 | -2.50 | -2.65 | -2.65 |
| Other financial income | 2.50 | 2.50 | 2.50 | 2.65 | 2.65 |
| Net income from associates (fin.) | - 332.62 | 2 605.25 | -3 251.67 | 1 900.31 | 2 531.70 |
| Pre-tax profit | - 332.62 | 2 605.25 | -3 251.67 | 1 900.31 | 2 531.70 |
| Net earnings | - 332.62 | 2 605.25 | -3 251.67 | 1 900.31 | 2 531.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 25 709.82 | 26 815.07 | 22 063.40 | 22 463.70 | 23 495.41 |
| Investments total | 25 709.82 | 26 815.07 | 22 063.40 | 22 463.70 | 23 495.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 33.13 | 33.13 | 33.13 | 33.13 | 33.13 |
| Short term receivables total | 33.13 | 33.13 | 33.13 | 33.13 | 33.13 |
| Balance sheet total (assets) | 25 742.94 | 26 848.19 | 22 096.52 | 22 496.83 | 23 528.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 500.00 |
| Other reserves | 864.55 | 1 969.80 | |||
| Retained earnings | 23 628.51 | 20 690.64 | 23 765.69 | 19 014.02 | 20 414.33 |
| Profit of the financial year | - 332.62 | 2 605.25 | -3 251.67 | 1 900.31 | 2 531.70 |
| Shareholders equity total | 25 740.44 | 26 845.69 | 22 094.02 | 22 494.33 | 23 526.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current liabilities total | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Balance sheet total (liabilities) | 25 742.94 | 26 848.19 | 22 096.52 | 22 496.83 | 23 528.53 |
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