Palle Mernild ApS — Credit Rating and Financial Key Figures
CVR number: 44286858
Østergade 47, 7400 Herning
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -21.23 | -7.50 |
| EBIT | -21.23 | -7.50 |
| Other financial income | 3.56 | 20.96 |
| Other financial expenses | -0.22 | |
| Net income from associates (fin.) | 302.75 | 590.27 |
| Pre-tax profit | 285.08 | 603.51 |
| Income taxes | 0.32 | -2.96 |
| Net earnings | 285.39 | 600.55 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 2 396.11 | 2 486.39 |
| Investments total | 2 396.11 | 2 486.39 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 0.32 | |
| Short term receivables total | 0.32 | |
| Cash and bank deposits | 1 007.33 | 1 440.04 |
| Cash and cash equivalents | 1 007.33 | 1 440.04 |
| Balance sheet total (assets) | 3 403.76 | 3 926.43 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 3 053.37 | |
| Shares repurchased | 62.00 | 67.50 |
| Retained earnings | -62.00 | 3 209.26 |
| Profit of the financial year | 285.39 | 600.55 |
| Shareholders equity total | 3 378.76 | 3 917.32 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 6.25 |
| Current owed to participating | 20.00 | |
| Short-term deferred tax liabilities | 2.86 | |
| Current liabilities total | 25.00 | 9.11 |
| Balance sheet total (liabilities) | 3 403.76 | 3 926.43 |
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