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Palha-Sørensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44699222
Kjeld Langes Gade 1, 1367 København K
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -23.17 | -11.63 |
| EBIT | -23.17 | -11.63 |
| Other financial income | 1.42 | |
| Other financial expenses | -3.82 | -6.87 |
| Net income from associates (fin.) | 301.06 | 421.82 |
| Pre-tax profit | 274.07 | 404.74 |
| Income taxes | 3.05 | 3.77 |
| Net earnings | 277.12 | 408.51 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 5 406.82 | 5 428.64 |
| Participating interests | 10.00 | |
| Investments total | 5 406.82 | 5 438.64 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 300.00 | 400.00 |
| Current deferred tax assets | 153.05 | 67.66 |
| Short term receivables total | 453.05 | 467.66 |
| Cash and bank deposits | 233.70 | |
| Cash and cash equivalents | 233.70 | |
| Balance sheet total (assets) | 5 859.87 | 6 140.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 135.00 | 160.00 |
| Other reserves | 1.06 | 22.88 |
| Retained earnings | 5 229.69 | 5 325.00 |
| Profit of the financial year | 277.12 | 408.51 |
| Shareholders equity total | 5 682.88 | 5 956.39 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 1.53 | |
| Current trade creditors | 10.00 | 10.00 |
| Current owed to participating | 0.99 | 10.54 |
| Current owed to group member | 164.48 | 99.19 |
| Short-term deferred tax liabilities | 63.89 | |
| Current liabilities total | 176.99 | 183.61 |
| Balance sheet total (liabilities) | 5 859.87 | 6 140.00 |
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