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PRIORPARKEN EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 28516452
Kongelysvej 11, 2820 Gentofte
tel: 33317400
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -96.38 | 14.62 | 84.87 | 87.73 | 90.97 |
| Other operating expenses | -92.73 | ||||
| Reduction in value of non-current assets | 199.65 | 10.54 | 5.00 | ||
| EBIT | 10.54 | 14.62 | 84.87 | 98.28 | 95.97 |
| Other financial income | 128.72 | 210.71 | 203.07 | 3.70 | |
| Other financial expenses | -28.77 | -1.58 | -5.43 | ||
| Pre-tax profit | -18.23 | 141.75 | 295.57 | 301.35 | 94.23 |
| Income taxes | 181.05 | - 181.03 | |||
| Net earnings | -18.23 | 322.80 | 295.57 | 120.32 | 94.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 459.46 | 2 459.46 | 2 459.46 | 2 470.00 | 2 475.00 |
| Tangible assets total | 2 459.46 | 2 459.46 | 2 459.46 | 2 470.00 | 2 475.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 402.33 | 6 731.05 | 7 221.59 | ||
| Prepayments and accrued income | 2.10 | 2.10 | 0.59 | 0.60 | |
| Current other receivables | 3 195.46 | 1.33 | 2.04 | 4.57 | 3.21 |
| Current deferred tax assets | 181.05 | ||||
| Short term receivables total | 6 599.89 | 6 915.52 | 7 224.22 | 5.17 | 3.21 |
| Cash and bank deposits | 106.07 | 128.31 | 101.19 | 205.11 | 286.88 |
| Cash and cash equivalents | 106.07 | 128.31 | 101.19 | 205.11 | 286.88 |
| Balance sheet total (assets) | 9 165.41 | 9 503.29 | 9 784.86 | 2 680.29 | 2 765.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 7 420.43 | ||||
| Other reserves | -7 420.43 | ||||
| Retained earnings | 9 004.56 | 8 986.33 | 9 309.13 | 2 184.27 | 2 304.59 |
| Profit of the financial year | -18.23 | 322.80 | 295.57 | 120.32 | 94.23 |
| Shareholders equity total | 9 111.33 | 9 434.13 | 9 729.70 | 2 429.59 | 2 523.82 |
| Non-current owed to group member | 186.47 | ||||
| Non-current liabilities total | 186.47 | ||||
| Advances received | 12.50 | ||||
| Current trade creditors | 22.50 | 29.51 | 21.75 | 22.75 | 19.36 |
| Current owed to group member | 181.03 | ||||
| Other non-interest bearing current liabilities | 31.58 | 39.65 | 33.41 | 34.41 | 35.44 |
| Current liabilities total | 54.08 | 69.16 | 55.16 | 250.70 | 54.80 |
| Balance sheet total (liabilities) | 9 165.41 | 9 503.29 | 9 784.86 | 2 680.29 | 2 765.09 |
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