p a r k + m a r k ApS — Credit Rating and Financial Key Figures
CVR number: 43322362
Andreas Bjørns Gade 14, 1428 København K
casperebbesen@hotmail.com
tel: 26995575
Income statement (kDKK)
2023 | 2024 | 2025 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 222.36 | 143.13 | 22.43 |
Employee benefit expenses | -6.71 | -0.68 | |
EBIT | 215.65 | 142.45 | 22.43 |
Other financial income | 0.50 | 0.59 | |
Other financial expenses | -3.79 | -3.01 | -3.76 |
Pre-tax profit | 211.87 | 139.93 | 19.26 |
Income taxes | -77.96 | -6.33 | |
Net earnings | 211.87 | 61.98 | 12.94 |
Assets (kDKK)
2023 | 2024 | 2025 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current owed by particip. interest comp. | 16.25 | ||
Current deferred tax assets | 4.68 | ||
Short term receivables total | 20.93 | ||
Cash and bank deposits | 273.10 | 411.33 | 343.54 |
Cash and cash equivalents | 273.10 | 411.33 | 343.54 |
Balance sheet total (assets) | 273.10 | 411.33 | 364.46 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 211.87 | 273.84 | |
Profit of the financial year | 211.87 | 61.98 | 12.94 |
Shareholders equity total | 251.87 | 313.84 | 326.78 |
Non-current liabilities total | |||
Current trade creditors | 6.73 | ||
Short-term deferred tax liabilities | 77.96 | 31.37 | |
Other non-interest bearing current liabilities | 14.50 | 19.53 | 6.31 |
Current liabilities total | 21.23 | 97.48 | 37.68 |
Balance sheet total (liabilities) | 273.10 | 411.33 | 364.46 |
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