Palshof Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44135825
Baunegårdsvej 10 A, 2820 Gentofte
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -19.48 | -12.01 |
| EBIT | -19.48 | -12.01 |
| Other financial expenses | -0.03 | -0.00 |
| Pre-tax profit | -19.51 | -12.02 |
| Net earnings | -19.51 | -12.02 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 35.00 | 35.00 |
| Investments total | 35.00 | 35.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 0.72 | 0.72 |
| Current other receivables | 0.16 | 0.16 |
| Short term receivables total | 0.87 | 0.87 |
| Cash and bank deposits | 0.06 | 0.43 |
| Cash and cash equivalents | 0.06 | 0.43 |
| Balance sheet total (assets) | 35.93 | 36.30 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -19.51 | |
| Profit of the financial year | -19.51 | -12.02 |
| Shareholders equity total | 20.49 | 8.47 |
| Non-current liabilities total | ||
| Current trade creditors | 6.50 | 6.50 |
| Current owed to participating | 8.94 | 21.33 |
| Current liabilities total | 15.44 | 27.83 |
| Balance sheet total (liabilities) | 35.93 | 36.30 |
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