Palmer Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38549901
Oehlenschlægersgade 56, 1663 København V
contact@contraman.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 27.18 | ||||
| EBIT | 27.18 | ||||
| Other financial expenses | -0.50 | -0.40 | -2.47 | ||
| Net income from associates (fin.) | 150.96 | -9.39 | 107.23 | 42.07 | 150.75 |
| Pre-tax profit | 150.96 | -9.39 | 106.73 | 41.67 | 175.46 |
| Income taxes | -18.77 | ||||
| Net earnings | 150.96 | -9.39 | 106.73 | 41.67 | 156.69 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 190.58 | 181.19 | 287.33 | 329.33 | 450.08 |
| Investments total | 190.58 | 181.19 | 287.33 | 329.33 | 450.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.46 | 6.46 | |||
| Current deferred tax assets | 5.00 | ||||
| Short term receivables total | 5.00 | 1.46 | 6.46 | ||
| Other current investments | 28.34 | ||||
| Cash and bank deposits | 5.28 | 1.30 | 0.32 | ||
| Cash and cash equivalents | 5.28 | 1.30 | 28.66 | ||
| Balance sheet total (assets) | 190.58 | 181.19 | 297.61 | 332.08 | 485.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 140.58 | 131.19 | 237.33 | 218.75 | 400.08 |
| Retained earnings | - 151.63 | 8.72 | - 107.90 | -13.24 | - 152.89 |
| Profit of the financial year | 150.96 | -9.39 | 106.73 | 41.67 | 156.69 |
| Shareholders equity total | 189.91 | 180.52 | 286.17 | 297.19 | 453.88 |
| Non-current owed to group member | 5.28 | ||||
| Non-current deferred tax liabilities | 5.56 | ||||
| Non-current liabilities total | 5.28 | 5.56 | |||
| Current trade creditors | 6.00 | ||||
| Current owed to participating | 0.67 | 0.67 | 0.67 | 17.11 | |
| Current owed to group member | 5.50 | 17.11 | 7.85 | ||
| Short-term deferred tax liabilities | 5.77 | ||||
| Other non-interest bearing current liabilities | 0.67 | 6.14 | |||
| Current liabilities total | 0.67 | 0.67 | 6.17 | 34.90 | 25.75 |
| Balance sheet total (liabilities) | 190.58 | 181.19 | 297.61 | 332.08 | 485.19 |
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