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PARK HOUSE ApS — Credit Rating and Financial Key Figures
CVR number: 20935545
Karrebækvej 291, 4700 Næstved
pauli@internet.dk
tel: 55776640
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -4.00 | -4.00 | -4.00 | -4.00 |
| EBIT | -4.00 | -4.00 | -4.00 | -4.00 | -4.00 |
| Other financial income | 18.04 | 10.74 | 11.55 | 12.13 | 14.17 |
| Other financial expenses | -0.00 | -0.00 | |||
| Pre-tax profit | 14.03 | 6.74 | 7.55 | 8.13 | 10.17 |
| Income taxes | 15.76 | -17.00 | -1.78 | -2.22 | |
| Net earnings | 29.79 | -10.26 | 7.55 | 6.35 | 7.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 268.36 | 290.86 | 298.41 | 355.55 | 363.93 |
| Current deferred tax assets | 81.76 | 49.00 | 49.00 | ||
| Short term receivables total | 350.12 | 339.86 | 347.41 | 355.55 | 363.93 |
| Cash and bank deposits | 0.00 | 0.00 | |||
| Cash and cash equivalents | 0.00 | 0.00 | |||
| Balance sheet total (assets) | 350.12 | 339.86 | 347.41 | 355.55 | 363.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 116.33 | 146.12 | 135.86 | 143.41 | 149.77 |
| Profit of the financial year | 29.79 | -10.26 | 7.55 | 6.35 | 7.94 |
| Shareholders equity total | 346.12 | 335.86 | 343.41 | 349.76 | 357.71 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 1.78 | 2.22 | |||
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current liabilities total | 4.00 | 4.00 | 4.00 | 5.78 | 6.22 |
| Balance sheet total (liabilities) | 350.12 | 339.86 | 347.41 | 355.55 | 363.93 |
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