Palle Sørensen Holding 1 ApS — Credit Rating and Financial Key Figures
CVR number: 44399970
Bals Mark 1, Balle 8541 Skødstrup
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -10.00 | -29.45 |
| Net income from associates | - 936.00 | 1 403.52 |
| EBIT | - 946.00 | 1 374.08 |
| Other financial income | 13.62 | |
| Other financial expenses | -0.01 | |
| Pre-tax profit | - 946.00 | 1 387.69 |
| Income taxes | 2.00 | 3.48 |
| Net earnings | - 944.00 | 1 391.17 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 8 638.00 | 9 541.41 |
| Investments total | 8 638.00 | 9 541.41 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 448.00 | 475.69 |
| Current deferred tax assets | 2.00 | 5.68 |
| Short term receivables total | 450.00 | 481.37 |
| Cash and bank deposits | 456.22 | |
| Cash and cash equivalents | 456.22 | |
| Balance sheet total (assets) | 9 088.00 | 10 479.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 122.00 | |
| Retained earnings | 9 982.00 | 8 915.82 |
| Profit of the financial year | - 944.00 | 1 391.17 |
| Shareholders equity total | 9 078.00 | 10 468.99 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 0.01 | |
| Current liabilities total | 10.00 | 10.01 |
| Balance sheet total (liabilities) | 9 088.00 | 10 479.00 |
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