parentNode ApS — Credit Rating and Financial Key Figures
CVR number: 39757613
Mindehøjvej 4, Havnelev Mark 4673 Rødvig Stevns
info@parentnode.dk
tel: 20742819
parentnode.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 709.78 | 763.07 | 490.84 | 490.50 | 631.00 |
| Employee benefit expenses | - 839.46 | - 567.55 | - 489.26 | - 518.84 | - 553.53 |
| EBIT | - 129.69 | 195.52 | 1.57 | -28.34 | 77.47 |
| Other financial income | 0.07 | 0.44 | 0.20 | ||
| Other financial expenses | -0.55 | -0.90 | -0.05 | -0.01 | -0.12 |
| Pre-tax profit | - 130.24 | 194.62 | 1.59 | -27.91 | 77.54 |
| Income taxes | -0.88 | ||||
| Net earnings | - 130.24 | 194.62 | 1.59 | -27.91 | 76.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 2.00 | 2.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 86.71 | 1.31 | 23.43 | 16.68 | 10.68 |
| Prepayments and accrued income | 2.28 | 8.79 | 4.23 | 2.09 | 2.75 |
| Current other receivables | 12.85 | ||||
| Short term receivables total | 101.84 | 10.10 | 27.65 | 18.77 | 13.43 |
| Other current investments | 2.08 | 2.51 | 2.71 | ||
| Cash and bank deposits | 57.20 | 52.76 | 0.64 | 103.89 | |
| Cash and cash equivalents | 57.20 | 54.83 | 3.16 | 106.60 | |
| Balance sheet total (assets) | 103.84 | 69.31 | 82.49 | 21.93 | 120.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 112.96 | - 243.20 | -48.58 | -46.98 | -74.89 |
| Profit of the financial year | - 130.24 | 194.62 | 1.59 | -27.91 | 76.66 |
| Shareholders equity total | - 193.20 | 1.42 | 3.02 | -24.89 | 51.77 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 30.62 | ||||
| Current trade creditors | 14.75 | 8.40 | 8.90 | 9.50 | 10.24 |
| Short-term deferred tax liabilities | 0.88 | ||||
| Other non-interest bearing current liabilities | 251.67 | 59.49 | 70.57 | 37.32 | 57.14 |
| Current liabilities total | 297.04 | 67.89 | 79.47 | 46.82 | 68.27 |
| Balance sheet total (liabilities) | 103.84 | 69.31 | 82.49 | 21.93 | 120.03 |
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