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DALUM PARKEN ApS — Credit Rating and Financial Key Figures
CVR number: 29512914
Olgasvej 40, 2950 Vedbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 462.68 | - 619.07 | - 442.66 | - 235.09 | - 202.87 |
| EBIT | - 462.68 | - 619.07 | - 442.66 | - 235.09 | - 202.87 |
| Other financial expenses | - 178.84 | - 205.42 | - 296.10 | - 327.43 | - 352.67 |
| Pre-tax profit | - 641.52 | - 824.49 | - 738.76 | - 562.52 | - 555.54 |
| Income taxes | 141.97 | 267.86 | 162.53 | 123.08 | 121.67 |
| Net earnings | - 499.55 | - 556.63 | - 576.24 | - 439.45 | - 433.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 523.62 | 7 523.62 | 7 523.62 | 7 523.62 | 7 523.62 |
| Tangible assets total | 7 523.62 | 7 523.62 | 7 523.62 | 7 523.62 | 7 523.62 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 47.67 | 90.95 | 39.28 | 8.85 | 11.82 |
| Current deferred tax assets | 88.43 | 250.96 | 374.03 | 495.70 | |
| Short term receivables total | 47.67 | 179.38 | 290.24 | 382.88 | 507.52 |
| Balance sheet total (assets) | 7 571.29 | 7 703.00 | 7 813.86 | 7 906.51 | 8 031.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 4 046.88 | 4 046.88 | 4 046.88 | 4 046.88 | 4 046.88 |
| Retained earnings | -1 183.71 | -1 683.26 | -2 239.89 | -2 816.12 | -3 255.57 |
| Profit of the financial year | - 499.55 | - 556.63 | - 576.24 | - 439.45 | - 433.87 |
| Shareholders equity total | 2 488.63 | 1 931.99 | 1 355.76 | 916.31 | 482.44 |
| Provisions | 179.43 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 29.10 | 31.25 | 128.07 | 53.32 | 57.92 |
| Current owed to group member | 4 874.13 | 5 739.76 | 6 330.03 | 6 936.87 | 7 433.41 |
| Other non-interest bearing current liabilities | 57.36 | ||||
| Current liabilities total | 4 903.23 | 5 771.01 | 6 458.10 | 6 990.19 | 7 548.69 |
| Balance sheet total (liabilities) | 7 571.29 | 7 703.00 | 7 813.86 | 7 906.51 | 8 031.14 |
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