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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 | ||
| External services | -41.00 | -67.90 |
| Gross profit | -41.00 | -67.90 |
| EBIT | -41.00 | -67.90 |
| Other financial income | 1 503.78 | |
| Other financial expenses | -11.31 | |
| Net income from associates (fin.) | 3 127.00 | 3 301.30 |
| Pre-tax profit | 3 086.00 | 4 725.87 |
| Income taxes | 9.00 | - 305.12 |
| Net earnings | 3 095.00 | 4 420.75 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 81 407.00 | 44 708.39 |
| Investments total | 81 407.00 | 44 708.39 |
| Non-current loans receivable | 1 374.52 | |
| Long term receivables total | 1 374.52 | |
| Inventories total | ||
| Current amounts owed by group member comp. | 25 939.24 | |
| Current other receivables | 17.50 | |
| Current deferred tax assets | 1 069.00 | 3 440.52 |
| Short term receivables total | 1 069.00 | 29 397.26 |
| Other current investments | 11 797.80 | |
| Cash and bank deposits | 162.68 | |
| Cash and cash equivalents | 11 960.47 | |
| Balance sheet total (assets) | 82 476.00 | 87 440.64 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 3 000.00 | |
| Other reserves | 3 127.00 | |
| Retained earnings | 72 103.00 | 78 325.16 |
| Profit of the financial year | 3 095.00 | 4 420.75 |
| Shareholders equity total | 81 375.00 | 82 795.91 |
| Non-current deferred tax liabilities | 1 059.00 | 1 538.02 |
| Non-current liabilities total | 1 059.00 | 1 538.02 |
| Current trade creditors | 42.00 | 51.19 |
| Current owed to group member | 899.01 | |
| Short-term deferred tax liabilities | 2 143.45 | |
| Other non-interest bearing current liabilities | 13.06 | |
| Current liabilities total | 42.00 | 3 106.71 |
| Balance sheet total (liabilities) | 82 476.00 | 87 440.64 |
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