Palsgaard Kunstauktioner ApS — Credit Rating and Financial Key Figures
CVR number: 43885294
Midtager 33, 2605 Brøndby
tel: 60160942
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 132.79 | 1 004.14 |
| Employee benefit expenses | - 231.30 | -1 274.49 |
| Total depreciation | -15.54 | -50.21 |
| EBIT | - 379.64 | - 320.56 |
| Other financial income | 0.12 | 0.33 |
| Other financial expenses | -0.18 | -0.52 |
| Pre-tax profit | - 379.70 | - 320.75 |
| Income taxes | 83.50 | 69.29 |
| Net earnings | - 296.21 | - 251.46 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 64.28 | |
| Machinery and equipment | 91.91 | 146.20 |
| Tangible assets total | 91.91 | 210.49 |
| Investments total | 37.67 | 148.47 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 18.68 | |
| Prepayments and accrued income | 27.78 | |
| Current deferred tax assets | 83.50 | 152.78 |
| Short term receivables total | 102.18 | 180.56 |
| Cash and bank deposits | 264.27 | 45.15 |
| Cash and cash equivalents | 264.27 | 45.15 |
| Balance sheet total (assets) | 496.03 | 584.67 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 296.21 | |
| Profit of the financial year | - 296.21 | - 251.46 |
| Shareholders equity total | - 256.21 | - 507.67 |
| Capital loans | 100.00 | |
| Non-current owed to group member | 226.31 | 269.37 |
| Non-current liabilities total | 326.31 | 269.37 |
| Current loans from credit institutions | 100.00 | |
| Advances received | 251.69 | 170.01 |
| Current trade creditors | 127.24 | 381.88 |
| Other non-interest bearing current liabilities | 47.00 | 171.07 |
| Current liabilities total | 425.93 | 822.96 |
| Balance sheet total (liabilities) | 496.03 | 584.67 |
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