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Fælledkanten Parkering ApS — Credit Rating and Financial Key Figures
CVR number: 41725346
Vesterbrogade 1 E, 1620 København V
regnskab@balder.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 605.94 | 562.07 | 569.34 | 598.85 | 598.67 |
| Reduction in value of non-current assets | 3 380.00 | 400.00 | |||
| EBIT | 605.94 | 562.07 | 3 949.34 | 998.85 | 598.67 |
| Other financial income | 42.77 | 64.56 | 173.71 | 179.63 | 144.38 |
| Other financial expenses | -2.17 | -2.31 | -0.00 | ||
| Pre-tax profit | 646.54 | 624.32 | 4 123.05 | 1 178.48 | 743.05 |
| Income taxes | - 142.24 | - 137.36 | - 907.07 | - 259.27 | - 163.47 |
| Net earnings | 504.30 | 486.96 | 3 215.98 | 919.22 | 579.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 9 520.00 | 9 520.00 | 12 900.00 | 13 300.00 | 13 300.00 |
| Tangible assets total | 9 520.00 | 9 520.00 | 12 900.00 | 13 300.00 | 13 300.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.83 | 1.53 | 4.63 | 0.56 | |
| Current amounts owed by group member comp. | 2 906.82 | 3 166.33 | 3 744.98 | 4 801.54 | 5 321.99 |
| Current other receivables | 0.01 | ||||
| Short term receivables total | 2 916.66 | 3 167.86 | 3 749.63 | 4 802.10 | 5 321.99 |
| Cash and bank deposits | 175.80 | 468.84 | 618.23 | 268.77 | 407.14 |
| Cash and cash equivalents | 175.80 | 468.84 | 618.23 | 268.77 | 407.14 |
| Balance sheet total (assets) | 12 612.45 | 13 156.70 | 17 267.85 | 18 370.87 | 19 029.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 11 860.00 | 12 364.30 | 12 851.26 | 16 067.24 | 16 986.45 |
| Profit of the financial year | 504.30 | 486.96 | 3 215.98 | 919.22 | 579.58 |
| Shareholders equity total | 12 404.30 | 12 891.26 | 16 107.24 | 17 026.45 | 17 606.03 |
| Provisions | 83.78 | 167.55 | 994.92 | 1 166.70 | 1 250.48 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 58.47 | 53.58 | 79.70 | 87.49 | 79.70 |
| Other non-interest bearing current liabilities | 65.91 | 44.31 | 85.99 | 90.22 | 92.93 |
| Current liabilities total | 124.38 | 97.89 | 165.69 | 177.72 | 172.62 |
| Balance sheet total (liabilities) | 12 612.45 | 13 156.70 | 17 267.85 | 18 370.87 | 19 029.13 |
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