Øresund Park Parkering ApS
CVR number: 38787284
Vesterbrogade 1 E, 1620 København V
kundeservice@balder.dk
tel: 70302600
Balder.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 398.27 | 441.41 | 543.45 | 713.45 | 707.98 |
| Reduction in value of non-current assets | -11 000.00 | ||||
| EBIT | 398.27 | 441.41 | 543.45 | 713.45 | -10 292.02 |
| Other financial income | 20.03 | 21.45 | 24.10 | 47.05 | 156.95 |
| Other financial expenses | -1.56 | -0.70 | -1.44 | -0.43 | |
| Pre-tax profit | 416.74 | 462.16 | 566.11 | 760.07 | -10 135.07 |
| Income taxes | -92.53 | - 101.68 | - 124.54 | - 167.22 | 2 229.72 |
| Net earnings | 324.21 | 360.49 | 441.57 | 592.86 | -7 905.36 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 33 600.00 | 33 600.00 | 33 600.00 | 22 600.00 | |
| Tangible assets total | 33 600.00 | 33 600.00 | 33 600.00 | 22 600.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.51 | 0.53 | 1.98 | 0.20 | |
| Current amounts owed by group member comp. | 1 015.54 | 1 024.58 | 1 909.74 | 2 724.17 | 3 631.26 |
| Current other receivables | 34.05 | ||||
| Current deferred tax assets | 194.00 | 171.14 | 128.47 | 1 342.68 | |
| Short term receivables total | 1 049.59 | 1 219.10 | 2 081.40 | 2 854.61 | 4 974.13 |
| Cash and bank deposits | 49.95 | 257.61 | 27.59 | 133.61 | 218.58 |
| Cash and cash equivalents | 49.95 | 257.61 | 27.59 | 133.61 | 218.58 |
| Balance sheet total (assets) | 1 099.54 | 35 076.71 | 35 708.99 | 36 588.22 | 27 792.71 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | 312.84 | 34 227.05 | 34 587.54 | 35 029.11 | 35 621.96 |
| Profit of the financial year | 324.21 | 360.49 | 441.57 | 592.86 | -7 905.36 |
| Shareholders equity total | 687.05 | 34 647.54 | 35 089.11 | 35 681.96 | 27 776.60 |
| Provisions | 295.68 | 591.36 | 887.04 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 19.56 | 11.68 | |||
| Short-term deferred tax liabilities | 92.53 | ||||
| Other non-interest bearing current liabilities | 300.39 | 121.81 | 28.52 | 19.22 | 16.11 |
| Current liabilities total | 412.49 | 133.49 | 28.52 | 19.22 | 16.11 |
| Balance sheet total (liabilities) | 1 099.54 | 35 076.71 | 35 708.99 | 36 588.22 | 27 792.71 |
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