PALS Consulting ApSActive
Key figures
56.950 kr.-93,6%
Revenue 2024
-38,1%
Average annual change 2018–2024
Key ratios
202546,4%
Equity ratio
1,9×
Current ratio
-38,1%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Dividends
proposed2024
Proposed dividend for the financial year 638 kr.
History
2024638 kr.
20230 kr.
20220 kr.
20210 kr.
20180 kr.
Proposed dividend for the financial year from the annual report's profit allocation (normally paid the following year after the annual general meeting).
Financial statements2018–2025
| 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||
| Cash and cash equivalents | 14.049 | 43.695 | 4.960 | 300.376 | 353.476 | 511.058 | 337.438 | 48.846 |
| Total current assets | 139.853 | 45.033 | 14.891 | 451.071 | 562.103 | 511.058 | 337.438 | 381.736 |
| Total non-current assets | 0 | 0 | 0 | — | 0 | 0 | 0 | — |
| Total assets | 139.853 | 45.033 | 14.891 | 451.071 | 562.103 | 511.058 | 337.438 | 381.736 |
| Balance sheet — liabilities and equity | ||||||||
| Current liabilities | 51.113 | 0 | — | 288.775 | 189.677 | 60.841 | 7.859 | 204.683 |
| Non-current liabilities | 0 | 0 | — | 0 | 0 | 0 | 0 | — |
| Total liabilities | 51.113 | 0 | — | 288.775 | 189.677 | 60.841 | 7.859 | 204.683 |
| Share capital | 1 | 1 | 1 | 40.001 | 40.001 | 40.001 | 40.001 | 40.000 |
| Retained earnings of previous periods | 0 | 88.739 | 45.033 | 14.889 | 122.295 | 332.446 | 290.216 | 137.053 |
| Profit for the year | 89.349 | -44.290 | -30.143 | 95.488 | 210.130 | 77.770 | -638 | -67.526 |
| Total equity | 88.740 | 45.033 | 14.891 | 162.296 | 372.426 | 450.217 | 329.579 | 177.053 |
| Income statement | ||||||||
| Sales revenue | 1.007.502 | 0 | 0 | 374.400 | 1.119.354 | 896.014 | 56.950 | — |
| Gross profit | — | — | — | — | — | — | 16.936 | — |
| Operating profit | 114.539 | -44.290 | -30.143 | 101.406 | 269.397 | 100.391 | -638 | -67.526 |
| EBITDA | 114.539 | -44.290 | -30.143 | 101.406 | 269.397 | — | -638 | — |
| Profit before income tax | 114.539 | -44.290 | -30.143 | 101.406 | 269.397 | 100.391 | -638 | -67.526 |
| Profit for the reporting year | 89.349 | -44.290 | -30.143 | 95.488 | 210.130 | 77.770 | -638 | -67.526 |
| Labour costs | 750.990 | 16.543 | 0 | 220.260 | 691.770 | 644.054 | 17.573 | 587.896 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 0 | — | 0 | — |
| Other indicators | ||||||||
| Employees | — | — | — | — | — | — | — | 1 |
| Dividends | 0 | — | — | 0 | 0 | 0 | 638 | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2025Selskabets formål er at udøve rådgivende ingeniørydelser indenfor bygherrerådgivning, projektledelse, arbejdsmiljøkoordinering, granskning af dokumenter og lignende ydelser i tilknytning hertil.
Excerpt from the management's review in the latest annual report.