Pallesen Lilje ApS — Credit Rating and Financial Key Figures
CVR number: 44090538
Bredgade 29, 1260 København K
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -81.76 | -91.13 |
| Total depreciation | -29.42 | |
| EBIT | - 111.18 | -91.13 |
| Other financial income | 1.01 | |
| Other financial expenses | -2.44 | |
| Pre-tax profit | - 111.18 | -92.56 |
| Net earnings | - 111.18 | -92.56 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 635.58 | 2 025.80 |
| Tangible assets total | 1 635.58 | 2 025.80 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 596.34 | 157.57 |
| Cash and cash equivalents | 596.34 | 157.57 |
| Balance sheet total (assets) | 2 231.92 | 2 183.37 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 111.18 | |
| Profit of the financial year | - 111.18 | -92.56 |
| Shareholders equity total | -71.18 | - 163.73 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 2 303.10 | 2 347.11 |
| Current liabilities total | 2 303.10 | 2 347.11 |
| Balance sheet total (liabilities) | 2 231.92 | 2 183.37 |
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