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Palle Kjærsgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44960044
Nibevej 335, 9200 Aalborg SV
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 473 745.00 | 453 526.73 |
| Other operating income | 7 513.00 | 2 291.54 |
| Purchases during the financial year | - 381 533.00 | - 362 961.34 |
| External services | -28 666.00 | -24 994.99 |
| Gross profit | 71 059.00 | 67 861.93 |
| Employee benefit expenses | -50 792.00 | -52 074.03 |
| Total depreciation | -6 760.00 | -6 589.39 |
| EBIT | 13 507.00 | 9 198.52 |
| Other financial income | 3 155.00 | 2 956.93 |
| Other financial expenses | -4 529.00 | -2 881.86 |
| Net income from associates (fin.) | 9.00 | 2 053.20 |
| Pre-tax profit | 12 142.00 | 11 326.79 |
| Income taxes | -2 709.00 | -2 054.02 |
| Net earnings | 9 433.00 | 9 272.77 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 60 476.00 | 60 515.02 |
| Buildings | 13 625.00 | 7 944.70 |
| Machinery and equipment | 9 566.00 | 8 455.39 |
| Other tangible assets | 112.02 | |
| Tangible assets total | 83 667.00 | 77 027.13 |
| Participating interests | 1 868.00 | 3 921.31 |
| Investments total | 1 943.00 | 3 986.38 |
| Non-current loans receivable | 2 509.00 | 2 771.84 |
| Long term receivables total | 2 509.00 | 2 771.84 |
| Finished products/goods | 167 508.00 | 167 349.66 |
| Advance payments | 595.00 | |
| Inventories total | 168 103.00 | 167 349.66 |
| Current trade debtors | 31 010.00 | 47 358.17 |
| Current owed by particip. interest comp. | 2 349.00 | |
| Prepayments and accrued income | 681.00 | 830.93 |
| Current other receivables | 1 842.00 | 4 246.94 |
| Current deferred tax assets | 145.00 | 1 282.26 |
| Short term receivables total | 36 027.00 | 53 718.30 |
| Other current investments | 10 749.00 | 11 797.80 |
| Cash and bank deposits | 4 644.00 | 8 919.40 |
| Cash and cash equivalents | 15 393.00 | 20 717.20 |
| Balance sheet total (assets) | 307 642.00 | 325 570.51 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 3 000.00 | |
| Retained earnings | 68 892.00 | 73 473.14 |
| Profit of the financial year | 9 433.00 | 9 272.77 |
| Minority interest (BS) | 72 443.00 | 77 295.22 |
| Shareholders equity total | 153 818.00 | 160 091.13 |
| Provisions | 1 837.00 | 2 244.15 |
| Non-current loans from credit institutions | 2 897.00 | 23 209.46 |
| Non-current leasing loans | 11 543.00 | 5 399.83 |
| Non-current accruals and deferred income | 447.00 | 392.95 |
| Non-current deferred tax liabilities | 1 538.02 | |
| Non-current liabilities total | 14 887.00 | 30 540.26 |
| Current loans from credit institutions | 74 615.00 | 53 769.77 |
| Advances received | 372.00 | 445.70 |
| Current trade creditors | 48 033.00 | 69 015.48 |
| Short-term deferred tax liabilities | 44.00 | |
| Other non-interest bearing current liabilities | 13 986.00 | 9 414.01 |
| Accruals and deferred income | 50.00 | 50.00 |
| Current liabilities total | 137 100.00 | 132 694.96 |
| Balance sheet total (liabilities) | 307 642.00 | 325 570.51 |
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