Parking Solutions Danmark ApS
CVR number: 42325864
Slotsmarken 10, 2970 Hørsholm
info@avantpark.dk
tel: 93404037
www.avantpark.dk
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -1 887.25 | -2 730.97 | 2 974.04 |
| Employee benefit expenses | - 903.51 | -3 185.81 | -6 226.87 |
| Total depreciation | - 119.66 | -1 021.64 | |
| EBIT | -2 790.76 | -6 036.44 | -4 274.47 |
| Other financial expenses | -28.08 | - 503.57 | -1 726.72 |
| Pre-tax profit | -2 818.84 | -6 540.01 | -6 001.19 |
| Net earnings | -2 818.84 | -6 540.01 | -6 001.19 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible rights | 50.21 | 255.01 | |
| Intangible assets total | 50.21 | 255.01 | |
| Land and waters | 1 302.33 | ||
| Machinery and equipment | 47.30 | 1 525.65 | 5 209.23 |
| Advance payments and construction in progress | 462.89 | 1 503.54 | |
| Tangible assets total | 47.30 | 1 988.54 | 8 015.10 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 622.92 | ||
| Current amounts owed by group member comp. | 81.50 | 81.50 | |
| Prepayments and accrued income | 16.26 | 55.74 | 84.42 |
| Current other receivables | 72.04 | 369.74 | 234.60 |
| Short term receivables total | 88.30 | 506.98 | 1 023.45 |
| Cash and bank deposits | 505.89 | 2 088.39 | 2 644.77 |
| Cash and cash equivalents | 505.89 | 2 088.39 | 2 644.77 |
| Balance sheet total (assets) | 641.48 | 4 634.11 | 11 938.32 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2 818.84 | -9 358.85 | |
| Profit of the financial year | -2 818.84 | -6 540.01 | -6 001.19 |
| Shareholders equity total | -2 778.84 | -9 318.85 | -15 320.04 |
| Non-current leasing loans | 1 288.28 | ||
| Non-current owed to group member | 1 000.00 | 10 600.00 | 18 100.00 |
| Non-current liabilities total | 1 000.00 | 10 600.00 | 19 388.28 |
| Current trade creditors | 139.63 | 66.85 | 322.29 |
| Current owed to group member | 2 201.37 | 3 106.85 | 5 643.95 |
| Other non-interest bearing current liabilities | 79.33 | 179.27 | 1 903.84 |
| Current liabilities total | 2 420.33 | 3 352.96 | 7 870.08 |
| Balance sheet total (liabilities) | 641.48 | 4 634.11 | 11 938.32 |
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