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PARLAMENTET ApS — Credit Rating and Financial Key Figures
CVR number: 33969961
Høvejen 93, 9400 Nørresundby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 151.90 | -59.50 | 48.64 | 40.65 | 13.24 |
| Total depreciation | -21.61 | ||||
| EBIT | 130.29 | -59.50 | 48.64 | 40.65 | 13.24 |
| Other financial income | 4.09 | 3.67 | |||
| Other financial expenses | -0.64 | -0.19 | -3.38 | -15.74 | -10.58 |
| Pre-tax profit | 133.74 | -56.02 | 45.26 | 24.91 | 2.66 |
| Income taxes | -29.42 | 12.32 | -9.96 | -5.48 | -0.67 |
| Net earnings | 104.31 | -43.70 | 35.30 | 19.43 | 1.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 243.93 | ||||
| Current amounts owed by group member comp. | 95.55 | 86.89 | 224.78 | 249.59 | |
| Current deferred tax assets | 12.32 | ||||
| Short term receivables total | 95.55 | 99.21 | 243.93 | 224.78 | 249.59 |
| Cash and bank deposits | 44.74 | 15.86 | 175.41 | 20.65 | 0.14 |
| Cash and cash equivalents | 44.74 | 15.86 | 175.41 | 20.65 | 0.14 |
| Balance sheet total (assets) | 140.29 | 115.07 | 419.34 | 245.43 | 249.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -71.35 | 32.97 | -10.73 | 24.57 | 44.01 |
| Profit of the financial year | 104.31 | -43.70 | 35.30 | 19.43 | 1.99 |
| Shareholders equity total | 112.97 | 69.27 | 104.57 | 124.01 | 125.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.75 | 21.00 | 21.00 | 30.25 | 25.50 |
| Current owed to group member | 24.80 | 283.81 | |||
| Short-term deferred tax liabilities | 8.57 | 9.96 | 5.48 | 0.67 | |
| Other non-interest bearing current liabilities | 85.69 | 97.56 | |||
| Current liabilities total | 27.32 | 45.80 | 314.77 | 121.42 | 123.73 |
| Balance sheet total (liabilities) | 140.29 | 115.07 | 419.34 | 245.43 | 249.72 |
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