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PARK & FRITID HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35034722
Gugvej 138, 9210 Aalborg SØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.43 | ||||
| Gross profit | -6.43 | -6.56 | -7.60 | -24.44 | -25.13 |
| EBIT | -6.43 | -6.56 | -7.60 | -24.44 | -25.13 |
| Other financial expenses | -8.99 | - 104.80 | |||
| Net income from associates (fin.) | 195.28 | 198.30 | 294.80 | 731.28 | 1 269.11 |
| Pre-tax profit | 188.84 | 191.74 | 287.20 | 697.85 | 1 139.18 |
| Income taxes | 1.41 | 1.44 | 1.67 | 5.38 | 27.40 |
| Net earnings | 190.26 | 193.19 | 288.87 | 703.23 | 1 166.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 050.32 | 2 248.63 | 2 543.43 | 3 274.71 | 5 726.97 |
| Investments total | 2 050.32 | 2 248.63 | 2 543.43 | 3 274.71 | 5 726.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 13.71 | 15.15 | 133.65 | 486.40 | 342.85 |
| Short term receivables total | 13.71 | 15.15 | 133.65 | 486.40 | 342.85 |
| Balance sheet total (assets) | 2 064.03 | 2 263.78 | 2 677.08 | 3 761.11 | 6 069.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 148.63 | 443.43 | 1 174.71 | 2 226.97 | |
| Retained earnings | 1 726.47 | 1 768.10 | 1 666.49 | 1 224.07 | 875.05 |
| Profit of the financial year | 190.26 | 193.19 | 288.87 | 703.23 | 1 166.59 |
| Shareholders equity total | 1 996.73 | 2 189.92 | 2 478.79 | 3 182.02 | 4 348.60 |
| Non-current deferred tax liabilities | 116.83 | 347.37 | 306.45 | ||
| Non-current liabilities total | 116.83 | 347.37 | 306.45 | ||
| Current owed to group member | 61.05 | 67.61 | 75.21 | 99.65 | 130.84 |
| Short-term deferred tax liabilities | 125.82 | ||||
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.25 | 6.25 | 1 283.93 |
| Current liabilities total | 67.30 | 73.86 | 81.46 | 231.72 | 1 414.77 |
| Balance sheet total (liabilities) | 2 064.03 | 2 263.78 | 2 677.08 | 3 761.11 | 6 069.82 |
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