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PAL Komplementar ApS — Credit Rating and Financial Key Figures
CVR number: 41308206
Herredstoftvej 15, Staby 6990 Ulfborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.46 | -14.98 | -11.29 | -9.51 | -10.32 |
| Employee benefit expenses | -63.93 | -0.15 | |||
| EBIT | -79.39 | -14.98 | -11.44 | -9.51 | -10.32 |
| Other financial expenses | -12.37 | -0.03 | -0.00 | ||
| Net income from associates (fin.) | -23.67 | -23.71 | -21.29 | -24.98 | 69.87 |
| Pre-tax profit | - 115.44 | -38.69 | -32.72 | -34.51 | 59.54 |
| Net earnings | - 115.44 | -38.69 | -32.72 | -34.51 | 59.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 492.16 | 453.47 | 419.53 | 381.42 | 445.47 |
| Investments total | 492.16 | 453.47 | 419.53 | 381.42 | 445.47 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.21 | ||||
| Short term receivables total | 1.21 | ||||
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | 4.94 | 0.54 |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | 4.94 | 0.54 |
| Balance sheet total (assets) | 492.16 | 453.47 | 420.75 | 386.37 | 446.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 452.16 | 413.47 | 380.74 | 342.64 | 342.64 |
| Retained earnings | 115.44 | 38.70 | 32.73 | 38.11 | 3.60 |
| Profit of the financial year | - 115.44 | -38.69 | -32.72 | -34.51 | 59.54 |
| Shareholders equity total | 492.16 | 453.47 | 420.75 | 386.23 | 445.77 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 0.13 | 0.24 | |||
| Current liabilities total | 0.13 | 0.24 | |||
| Balance sheet total (liabilities) | 492.16 | 453.47 | 420.75 | 386.37 | 446.02 |
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