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Palles Autolak ApS — Credit Rating and Financial Key Figures
CVR number: 43572725
Vestervænget 11, 8381 Tilst
palles@autolak.nu
tel: 60685848
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 708.13 | 985.75 | 1 052.14 |
| Employee benefit expenses | - 438.96 | - 631.80 | - 814.25 |
| EBIT | 269.17 | 353.94 | 237.89 |
| Other financial income | 6.12 | 2.01 | |
| Other financial expenses | -3.27 | -4.98 | -2.87 |
| Pre-tax profit | 265.90 | 355.08 | 237.03 |
| Income taxes | -60.37 | -79.13 | -53.04 |
| Net earnings | 205.53 | 275.95 | 183.99 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 40.50 | 41.31 | 42.13 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 45.85 | 63.37 | 111.50 |
| Prepayments and accrued income | 40.92 | 20.42 | 14.51 |
| Current other receivables | 9.62 | 22.12 | 10.09 |
| Short term receivables total | 96.38 | 105.91 | 136.11 |
| Cash and bank deposits | 333.48 | 584.02 | 739.09 |
| Cash and cash equivalents | 333.48 | 584.02 | 739.09 |
| Balance sheet total (assets) | 470.36 | 731.24 | 917.33 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | ||
| Retained earnings | 138.03 | 413.99 | |
| Profit of the financial year | 205.53 | 275.95 | 183.99 |
| Shareholders equity total | 245.53 | 521.49 | 637.98 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.15 | ||
| Current trade creditors | 46.92 | 41.49 | 41.77 |
| Short-term deferred tax liabilities | 60.37 | 24.13 | 23.04 |
| Other non-interest bearing current liabilities | 117.54 | 144.12 | 214.39 |
| Current liabilities total | 224.83 | 209.75 | 279.35 |
| Balance sheet total (liabilities) | 470.36 | 731.24 | 917.33 |
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