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Øresund Park Parkering ApS — Credit Rating and Financial Key Figures
CVR number: 38787284
Vesterbrogade 1 E, 1620 København V
regnskab@balder.dk
tel: 70302600
Balder.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 543.45 | 713.45 | 707.98 | 828.69 | 815.48 |
| Reduction in value of non-current assets | -11 000.00 | 400.00 | 500.00 | ||
| EBIT | 543.45 | 713.45 | -10 292.02 | 1 228.70 | 1 315.48 |
| Other financial income | 24.10 | 47.05 | 156.95 | 176.72 | 143.61 |
| Other financial expenses | -1.44 | -0.43 | |||
| Pre-tax profit | 566.11 | 760.07 | -10 135.07 | 1 405.42 | 1 459.09 |
| Income taxes | - 124.54 | - 167.22 | 2 229.72 | - 309.19 | - 321.00 |
| Net earnings | 441.57 | 592.86 | -7 905.36 | 1 096.23 | 1 138.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 33 600.00 | 33 600.00 | 22 600.00 | 23 000.00 | 23 500.00 |
| Tangible assets total | 33 600.00 | 33 600.00 | 22 600.00 | 23 000.00 | 23 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.53 | 1.98 | 0.20 | 2.08 | 0.10 |
| Current amounts owed by group member comp. | 1 909.74 | 2 724.17 | 3 631.26 | 4 618.30 | 5 630.88 |
| Current deferred tax assets | 171.14 | 128.47 | 1 342.68 | 928.09 | 532.60 |
| Short term receivables total | 2 081.40 | 2 854.61 | 4 974.13 | 5 548.47 | 6 163.58 |
| Cash and bank deposits | 27.59 | 133.61 | 218.58 | 376.46 | 394.92 |
| Cash and cash equivalents | 27.59 | 133.61 | 218.58 | 376.46 | 394.92 |
| Balance sheet total (assets) | 35 708.99 | 36 588.22 | 27 792.71 | 28 924.92 | 30 058.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | 34 587.54 | 35 029.11 | 35 621.96 | 27 716.60 | 28 812.83 |
| Profit of the financial year | 441.57 | 592.86 | -7 905.36 | 1 096.23 | 1 138.09 |
| Shareholders equity total | 35 089.11 | 35 681.96 | 27 776.60 | 28 872.83 | 30 010.92 |
| Provisions | 591.36 | 887.04 | |||
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 28.52 | 19.22 | 16.11 | 52.09 | 47.59 |
| Current liabilities total | 28.52 | 19.22 | 16.11 | 52.09 | 47.59 |
| Balance sheet total (liabilities) | 35 708.99 | 36 588.22 | 27 792.71 | 28 924.92 | 30 058.50 |
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