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Park Lane Copenhagen A/S — Credit Rating and Financial Key Figures
CVR number: 42557706
Strandvejen 203, 2900 Hellerup
www. parklanecph.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -47.82 | |||
| Gross profit | -48.00 | - 142.00 | -1 061.00 | 1 029.88 |
| Employee benefit expenses | - 948.00 | -8 682.92 | ||
| Total depreciation | -2 608.93 | |||
| EBIT | -48.00 | - 142.00 | -2 009.00 | -10 261.96 |
| Other financial income | 114.00 | 274.00 | 46.07 | |
| Other financial expenses | -12.00 | - 808.26 | ||
| Pre-tax profit | -60.00 | -28.00 | -1 735.00 | -11 024.15 |
| Income taxes | 13.00 | 6.00 | 381.00 | - 400.85 |
| Net earnings | -47.00 | -22.00 | -1 354.00 | -11 425.00 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | 8 675.68 |
| Intangible assets total | 9 000.00 | 9 000.00 | 9 000.00 | 8 675.68 |
| Buildings | 28 993.10 | |||
| Machinery and equipment | 941.96 | |||
| Advance payments and construction in progress | 1 952.00 | 4 312.00 | 19 624.00 | 612.57 |
| Tangible assets total | 1 952.00 | 4 312.00 | 19 624.00 | 30 547.63 |
| Investments total | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 |
| Long term receivables total | ||||
| Finished products/goods | 691.37 | |||
| Inventories total | 691.37 | |||
| Current trade debtors | 10.00 | 1 916.26 | ||
| Prepayments and accrued income | 281.74 | |||
| Current other receivables | 143.00 | 378.00 | 1 244.00 | 75.34 |
| Current deferred tax assets | 13.00 | 20.00 | 401.00 | |
| Short term receivables total | 156.00 | 398.00 | 1 655.00 | 2 273.33 |
| Cash and bank deposits | 6 370.00 | 13 746.00 | 7 948.00 | 449.53 |
| Cash and cash equivalents | 6 370.00 | 13 746.00 | 7 948.00 | 449.53 |
| Balance sheet total (assets) | 19 978.00 | 29 956.00 | 40 727.00 | 45 137.53 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 10 000.00 | 29 950.00 | 42 000.00 | 47 000.00 |
| Retained earnings | 10 000.00 | 3.00 | -19.00 | -1 372.89 |
| Profit of the financial year | -47.00 | -22.00 | -1 354.00 | -11 425.00 |
| Shareholders equity total | 19 953.00 | 29 931.00 | 40 627.00 | 34 202.11 |
| Non-current loans from credit institutions | 1 700.00 | |||
| Non-current liabilities total | 1 700.00 | |||
| Current loans from credit institutions | 3 106.32 | |||
| Advances received | 845.53 | |||
| Current trade creditors | 2 984.46 | |||
| Other non-interest bearing current liabilities | 25.00 | 25.00 | 100.00 | 2 299.11 |
| Current liabilities total | 25.00 | 25.00 | 100.00 | 9 235.42 |
| Balance sheet total (liabilities) | 19 978.00 | 29 956.00 | 40 727.00 | 45 137.53 |
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