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PALLE WILLEMS HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 21352780
Skovbovænget 95 A, 3500 Værløse
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 296.90- 321.82- 323.82- 396.97- 231.57
Employee benefit expenses-21.51-24.92
EBIT- 318.41- 346.74- 323.82- 396.97- 231.57
Other financial income10 645.471 161.135 178.781 203.032 441.22
Other financial expenses-1 222.94-5 282.55-1 061.97- 214.00-1 110.15
Net income from associates (fin.)155.77690.771 912.38-3 243.93323.60
Pre-tax profit9 259.89-3 777.395 705.37-2 651.871 423.10
Income taxes-2 003.87995.45-1 020.09- 132.41- 241.89
Net earnings7 256.02-2 781.944 685.28-2 784.281 181.21

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies10 354.4511 045.2312 957.619 713.687 537.27
Investments total10 433.2511 124.0213 040.029 807.487 652.10
Long term receivables total
Inventories total
Current amounts owed by group member comp.104.96104.96104.96244.79
Prepayments and accrued income1.021.032.12296.71279.27
Current other receivables30.0030.00157.13
Current deferred tax assets47.371 104.94201.25173.78
Short term receivables total183.351 240.93465.45470.49524.05
Other current investments21 978.8014 856.1214 004.158 282.716 744.01
Cash and bank deposits9 375.378 841.176 191.249 637.369 703.87
Cash and cash equivalents31 354.1723 697.3020 195.4017 920.0716 447.88
Balance sheet total (assets)41 970.7836 062.2633 700.8728 198.0524 624.03

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital400.00400.00400.00400.00400.00
Shares repurchased3 000.003 000.002 700.004 500.004 000.00
Retained earnings30 582.8934 838.9125 356.9725 542.2518 757.97
Profit of the financial year7 256.02-2 781.944 685.28-2 784.281 181.21
Shareholders equity total41 238.9135 456.9733 142.2527 657.9724 339.18
Provisions0.00-0.00
Non-current deferred tax liabilities615.8126.41157.06
Non-current liabilities total615.8126.41157.06
Current trade creditors31.9731.9730.0090.0025.00
Current owed to group member423.66
Short-term deferred tax liabilities568.44528.62102.78
Other non-interest bearing current liabilities84.094.88
Current liabilities total116.06605.28558.62513.66127.78
Balance sheet total (liabilities)41 970.7836 062.2633 700.8728 198.0524 624.03
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