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Palmer Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38549901
Oehlenschlægersgade 56, 1663 København V
contact@contraman.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -15.16 | -10.88 | |||
| Gross profit | 27.18 | -15.16 | -10.88 | ||
| EBIT | 27.18 | -15.16 | -10.88 | ||
| Other financial income | 2.01 | 16.45 | |||
| Other financial expenses | -0.50 | -0.40 | -2.47 | -12.63 | -12.52 |
| Net income from associates (fin.) | 107.23 | 42.07 | 150.75 | 54.46 | - 112.87 |
| Pre-tax profit | 106.73 | 41.67 | 175.46 | 28.68 | - 119.83 |
| Income taxes | -18.77 | 16.75 | 1.49 | ||
| Net earnings | 106.73 | 41.67 | 156.69 | 45.42 | - 118.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 287.33 | 329.33 | 450.08 | 504.53 | 391.66 |
| Investments total | 287.33 | 329.33 | 450.08 | 504.53 | 391.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.46 | 6.46 | |||
| Current deferred tax assets | 5.00 | 18.11 | 16.21 | ||
| Short term receivables total | 5.00 | 1.46 | 6.46 | 18.11 | 16.21 |
| Other current investments | 28.34 | 45.66 | 119.25 | ||
| Cash and bank deposits | 5.28 | 1.30 | 0.32 | 137.04 | 85.08 |
| Cash and cash equivalents | 5.28 | 1.30 | 28.66 | 182.69 | 204.33 |
| Balance sheet total (assets) | 297.61 | 332.08 | 485.19 | 705.34 | 612.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 237.33 | 218.75 | 400.08 | 454.53 | 341.66 |
| Retained earnings | - 107.90 | -13.24 | - 152.89 | -50.65 | 107.64 |
| Profit of the financial year | 106.73 | 41.67 | 156.69 | 45.42 | - 118.34 |
| Shareholders equity total | 286.17 | 297.19 | 453.88 | 499.30 | 380.96 |
| Non-current owed to group member | 5.28 | ||||
| Non-current liabilities total | 5.28 | ||||
| Current trade creditors | 6.00 | 9.50 | 9.50 | ||
| Current owed to participating | 0.67 | 17.11 | |||
| Current owed to group member | 5.50 | 17.11 | 7.85 | 190.32 | 217.89 |
| Short-term deferred tax liabilities | 11.33 | 5.56 | |||
| Other non-interest bearing current liabilities | 0.67 | 6.14 | 0.66 | 3.85 | |
| Current liabilities total | 6.17 | 34.90 | 31.32 | 206.04 | 231.23 |
| Balance sheet total (liabilities) | 297.61 | 332.08 | 485.19 | 705.34 | 612.20 |
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