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Palmers Service Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44865181
Hostrupsvej 23, 3400 Hillerød
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -2.12 | -1.36 |
| EBIT | -2.12 | -1.36 |
| Other financial income | 2.33 | |
| Other financial expenses | -23.08 | -26.03 |
| Net income from associates (fin.) | 350.86 | 378.44 |
| Pre-tax profit | 325.66 | 353.38 |
| Income taxes | 5.54 | 5.26 |
| Net earnings | 331.20 | 358.63 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 402.78 | 431.22 |
| Investments total | 402.78 | 431.22 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 105.55 | 145.73 |
| Short term receivables total | 105.55 | 145.73 |
| Other current investments | 78.02 | 240.72 |
| Cash and bank deposits | 5.65 | 1.52 |
| Cash and cash equivalents | 83.67 | 242.24 |
| Balance sheet total (assets) | 591.99 | 819.20 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 60.00 | 79.40 |
| Other reserves | 0.86 | 379.31 |
| Retained earnings | -48.95 | - 175.59 |
| Profit of the financial year | 331.20 | 358.63 |
| Shareholders equity total | 383.12 | 681.75 |
| Non-current liabilities total | ||
| Current owed to participating | 2.86 | 0.01 |
| Current owed to group member | 206.02 | 137.44 |
| Current liabilities total | 208.87 | 137.45 |
| Balance sheet total (liabilities) | 591.99 | 819.20 |
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