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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