Palle Jul Larsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37422525
Ålholmparken 122, 3400 Hillerød
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.13 | -3.13 | -3.13 | -3.13 | -3.13 |
| Gross profit | -3.13 | -3.13 | -3.13 | -3.13 | -3.13 |
| EBIT | -3.13 | -3.13 | -3.13 | -3.13 | -3.13 |
| Net income from associates (fin.) | -57.21 | -80.00 | - 150.00 | -93.29 | |
| Pre-tax profit | -60.34 | -83.13 | - 153.13 | -3.13 | -96.42 |
| Income taxes | 0.69 | 0.69 | 0.69 | ||
| Net earnings | -59.65 | -82.44 | - 152.44 | -3.13 | -96.42 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 333.29 | 253.29 | 103.29 | 103.29 | 10.00 |
| Investments total | 333.29 | 253.29 | 103.29 | 103.29 | 10.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.69 | 1.38 | 2.06 | 2.06 | 2.06 |
| Short term receivables total | 0.69 | 1.38 | 2.06 | 2.06 | 2.06 |
| Balance sheet total (assets) | 333.98 | 254.66 | 105.35 | 105.35 | 12.06 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 340.50 | 340.50 | 340.50 | 340.50 | 340.50 |
| Retained earnings | -59.65 | - 142.08 | - 294.52 | - 297.65 | |
| Profit of the financial year | -59.65 | -82.44 | - 152.44 | -3.13 | -96.42 |
| Shareholders equity total | 330.85 | 248.41 | 95.98 | 92.85 | -3.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 3.12 | 3.12 | 3.12 | |
| Other non-interest bearing current liabilities | 3.13 | 3.13 | 6.25 | 9.38 | 12.50 |
| Current liabilities total | 3.13 | 6.25 | 9.37 | 12.50 | 15.62 |
| Balance sheet total (liabilities) | 333.98 | 254.66 | 105.35 | 105.35 | 12.06 |
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