Fælledkanten Parkering ApS — Credit Rating and Financial Key Figures
CVR number: 41725346
Vesterbrogade 1 E, 1620 København V
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 605.94 | 562.07 | 569.34 |
| Reduction in value of non-current assets | 3 380.00 | ||
| EBIT | 605.94 | 562.07 | 3 949.34 |
| Other financial income | 42.77 | 64.56 | 173.71 |
| Other financial expenses | -2.17 | -2.31 | -0.00 |
| Pre-tax profit | 646.54 | 624.32 | 4 123.05 |
| Income taxes | - 142.24 | - 137.36 | - 907.07 |
| Net earnings | 504.30 | 486.96 | 3 215.98 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 9 520.00 | 9 520.00 | 12 900.00 |
| Tangible assets total | 9 520.00 | 9 520.00 | 12 900.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 9.83 | 1.53 | 4.63 |
| Current amounts owed by group member comp. | 2 906.82 | 3 166.33 | 3 744.98 |
| Current other receivables | 0.01 | ||
| Short term receivables total | 2 916.66 | 3 167.86 | 3 749.63 |
| Cash and bank deposits | 175.80 | 468.84 | 618.23 |
| Cash and cash equivalents | 175.80 | 468.84 | 618.23 |
| Balance sheet total (assets) | 12 612.45 | 13 156.70 | 17 267.85 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 11 860.00 | 12 364.30 | 12 851.26 |
| Profit of the financial year | 504.30 | 486.96 | 3 215.98 |
| Shareholders equity total | 12 404.30 | 12 891.26 | 16 107.24 |
| Provisions | 83.78 | 167.55 | 994.92 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 58.47 | 53.58 | 79.70 |
| Other non-interest bearing current liabilities | 65.91 | 44.31 | 85.99 |
| Current liabilities total | 124.38 | 97.89 | 165.69 |
| Balance sheet total (liabilities) | 12 612.45 | 13 156.70 | 17 267.85 |
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