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Park by Retro ApS — Credit Rating and Financial Key Figures
CVR number: 36450266
Labæk 8, 4300 Holbæk
salonretro@outlook.dk
tel: 22478431
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 307.18 | 1 865.32 | 2 183.06 | 2 141.99 | 2 075.20 |
| Employee benefit expenses | -1 342.60 | -1 470.66 | -1 882.12 | -1 920.95 | -2 020.62 |
| Other operating expenses | - 222.99 | -63.06 | -0.00 | ||
| Total depreciation | -12.42 | -12.42 | -12.42 | -12.42 | |
| EBIT | -47.84 | 159.25 | 225.45 | 208.62 | 54.58 |
| Other financial income | 11.64 | 11.36 | 12.64 | 18.82 | 21.23 |
| Other financial expenses | -21.04 | -15.12 | -8.44 | -3.17 | |
| Pre-tax profit | -57.25 | 155.49 | 229.66 | 224.26 | 75.81 |
| Income taxes | 12.97 | -35.66 | -50.84 | -49.36 | -17.09 |
| Net earnings | -44.28 | 119.83 | 178.81 | 174.91 | 58.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 37.26 | 24.84 | 12.42 | ||
| Tangible assets total | 37.26 | 24.84 | 12.42 | ||
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 123.13 | 139.11 | 200.75 | 156.39 | 179.51 |
| Inventories total | 123.13 | 139.11 | 200.75 | 156.39 | 179.51 |
| Current trade debtors | 11.94 | 26.17 | 30.94 | 24.17 | 10.29 |
| Current amounts owed by group member comp. | 284.02 | 331.60 | 310.99 | 552.59 | 524.99 |
| Prepayments and accrued income | 4.11 | 2.31 | 0.97 | ||
| Current other receivables | 312.14 | 17.65 | 48.84 | ||
| Current deferred tax assets | 40.68 | 3.34 | 2.51 | 1.88 | 1.41 |
| Short term receivables total | 648.78 | 378.77 | 397.38 | 580.95 | 537.65 |
| Cash and bank deposits | 257.44 | 466.57 | 345.41 | 325.80 | 442.79 |
| Cash and cash equivalents | 257.44 | 466.57 | 345.41 | 325.80 | 442.79 |
| Balance sheet total (assets) | 1 116.62 | 1 059.29 | 1 005.96 | 1 113.14 | 1 209.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 346.51 | 302.23 | 422.06 | 600.87 | 775.78 |
| Profit of the financial year | -44.28 | 119.83 | 178.81 | 174.91 | 58.72 |
| Shareholders equity total | 352.23 | 472.06 | 650.87 | 825.78 | 884.50 |
| Non-current loans from credit institutions | 180.36 | 92.88 | |||
| Non-current liabilities total | 180.36 | 92.88 | |||
| Current loans from credit institutions | 82.70 | 87.48 | 92.88 | ||
| Current trade creditors | 55.42 | 281.18 | 66.31 | 28.00 | 28.00 |
| Current owed to participating | 3.23 | 3.23 | 3.23 | 3.36 | |
| Short-term deferred tax liabilities | 34.54 | 51.33 | 48.73 | 16.62 | |
| Other non-interest bearing current liabilities | 442.68 | 87.92 | 141.34 | 207.27 | 280.84 |
| Current liabilities total | 584.03 | 494.35 | 355.09 | 287.36 | 325.46 |
| Balance sheet total (liabilities) | 1 116.62 | 1 059.29 | 1 005.96 | 1 113.14 | 1 209.96 |
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