Parkalot ApS
CVR number: 38423894
Niels Jernes Vej 10, 9220 Aalborg Øst
contact@sensade.com
tel: 22256224
Parkalot.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.50 | -1.57 | |||
| Gross profit | -0.50 | -1.57 | -6.36 | -2.50 | -0.73 |
| EBIT | -0.50 | -1.57 | -6.36 | -2.50 | -0.73 |
| Other financial expenses | -1.25 | -1.21 | -0.09 | -0.01 | |
| Pre-tax profit | -1.75 | -2.78 | -6.45 | -2.51 | -0.73 |
| Income taxes | 0.60 | 1.41 | -2.01 | ||
| Net earnings | -1.75 | -2.18 | -5.04 | -4.52 | -0.73 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 17.14 | 10.74 | |||
| Current deferred tax assets | 220.94 | 2.01 | 379.19 | 339.66 | |
| Short term receivables total | 220.94 | 19.15 | 389.94 | 339.66 | |
| Cash and bank deposits | 1.68 | 0.47 | 0.84 | 11.58 | |
| Cash and cash equivalents | 1.68 | 0.47 | 0.84 | 11.58 | |
| Balance sheet total (assets) | 51.68 | 271.41 | 69.15 | 440.77 | 401.24 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.80 | 0.80 | 40.00 | 40.00 | 40.00 |
| Other reserves | 7.01 | 7.01 | |||
| Retained earnings | 18.98 | 17.23 | -5.04 | -9.55 | |
| Profit of the financial year | -1.75 | -2.18 | -5.04 | -4.52 | -0.73 |
| Shareholders equity total | 25.04 | 22.86 | 34.96 | 30.45 | 29.71 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.02 | ||||
| Current trade creditors | 0.50 | 1.57 | 1.00 | 1.00 | 1.00 |
| Current owed to group member | 20.75 | 241.09 | 26.77 | 30.13 | 30.87 |
| Short-term deferred tax liabilities | 379.19 | 339.66 | |||
| Other non-interest bearing current liabilities | 5.39 | 5.90 | 6.39 | ||
| Current liabilities total | 26.65 | 248.55 | 34.19 | 410.33 | 371.53 |
| Balance sheet total (liabilities) | 51.68 | 271.41 | 69.15 | 440.77 | 401.24 |
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