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Park Fermé Århus ApS — Credit Rating and Financial Key Figures

CVR number: 39631962
Skæringvej 113, 8520 Lystrup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 346.1910 540.244 443.249 960.336 209.21
Employee benefit expenses-50.64- 545.01-0.33
Total depreciation- 478.80- 802.66-1 386.21-1 381.42-1 346.48
EBIT3 816.759 192.573 056.708 578.914 862.73
Other financial income22.47269.223 623.031 375.243 270.07
Other financial expenses- 107.76-1 675.76-3 759.11-3 699.13-4 791.69
Net income from associates (fin.)-30.00-30.00-7.50- 193.92
Pre-tax profit3 701.467 756.032 913.116 255.023 147.18
Income taxes- 786.03-1 725.01- 648.79-1 375.36- 740.44
Net earnings2 915.436 031.022 264.334 879.662 406.74

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters30 812.6371 022.1869 882.4764 657.1563 414.67
Machinery and equipment621.97
Advance payments and construction in progress24 965.85
Tangible assets total56 400.4571 022.1869 882.4764 657.1563 414.67
Holdings in group member companies30.00
Participating interests9 306.08
Investments total30.009 306.08
Long term receivables total
Raw materials and consumables40.00
Inventories total40.00
Current trade debtors57.403 615.9177.6680.07209.06
Current amounts owed by group member comp.9 509.9124 837.1329 522.7741 350.3891 543.96
Current owed by particip. interest comp.173.44
Prepayments and accrued income48.4895.03269.06299.17298.09
Current other receivables3 385.970.4034.50
Current deferred tax assets312.14308.15196.55
Short term receivables total13 001.7628 548.4830 181.6542 072.2692 421.10
Cash and bank deposits1 635.63837.24396.79571.88
Cash and cash equivalents1 635.63837.24396.79571.88
Balance sheet total (assets)71 107.83100 407.90100 460.91107 301.30165 141.85

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital51.0051.0051.0051.0051.00
Retained earnings- 352.752 562.688 593.7010 858.0315 737.70
Profit of the financial year2 915.436 031.022 264.334 879.662 406.74
Shareholders equity total2 613.688 644.7010 909.0315 788.7018 195.44
Provisions145.00553.00695.00944.001 171.00
Non-current loans from credit institutions20 434.0625 989.56
Non-current liabilities total20 434.0625 989.56
Current loans from credit institutions323.501 360.0026 815.8726 582.1479 662.24
Advances received80.7528.4431.00
Current trade creditors5 812.95942.23247.12170.53599.18
Current owed to participating40 353.9257 957.9359 196.3659 261.2961 846.35
Current owed to group member730.50
Short-term deferred tax liabilities543.031 860.04635.941 895.781 463.34
Other non-interest bearing current liabilities881.692 369.921 880.832 630.422 173.30
Current liabilities total47 915.0965 220.6388 856.8790 568.60145 775.41
Balance sheet total (liabilities)71 107.83100 407.90100 460.91107 301.30165 141.85
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