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Skovlunde Parkering ApS — Credit Rating and Financial Key Figures
CVR number: 42141011
Lyshøjen 8 A, 8520 Lystrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -31.00 | -22.00 | -9.00 | 651.00 |
| Reduction in value of non-current assets | 1.00 | 22 959.00 | ||
| EBIT | -31.00 | -22.00 | -8.00 | 23 610.00 |
| Other financial income | 4.00 | |||
| Pre-tax profit | -31.00 | -22.00 | -8.00 | 23 614.00 |
| Income taxes | 7.00 | 5.00 | 1.00 | -5 195.00 |
| Net earnings | -24.00 | -17.00 | -7.00 | 18 419.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 38 750.00 | |||
| Tangible assets total | 38 750.00 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Semifinished products | 43.00 | |||
| Raw materials and consumables | 44.00 | 44.00 | ||
| Inventories total | 43.00 | 44.00 | 44.00 | |
| Current amounts owed by group member comp. | 5.00 | 160.00 | ||
| Prepayments and accrued income | 2.00 | |||
| Current other receivables | 2.00 | 551.00 | ||
| Current deferred tax assets | 5.00 | 9.00 | 7.00 | 1.00 |
| Short term receivables total | 5.00 | 11.00 | 12.00 | 714.00 |
| Cash and bank deposits | 32.00 | 9.00 | 43.00 | 103.00 |
| Cash and cash equivalents | 32.00 | 9.00 | 43.00 | 103.00 |
| Balance sheet total (assets) | 80.00 | 64.00 | 99.00 | 39 567.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 18 000.00 | |||
| Retained earnings | -24.00 | 19.00 | -17 988.00 | |
| Profit of the financial year | -24.00 | -17.00 | -7.00 | 18 419.00 |
| Shareholders equity total | 16.00 | -1.00 | 52.00 | 18 471.00 |
| Provisions | 401.00 | |||
| Non-current deferred tax liabilities | 5 189.00 | |||
| Non-current liabilities total | 5 189.00 | |||
| Current trade creditors | 11.00 | 10.00 | 37.00 | 65.00 |
| Current owed to group member | 53.00 | 55.00 | 59.00 | |
| Other non-interest bearing current liabilities | 15 347.00 | |||
| Accruals and deferred income | 10.00 | 35.00 | ||
| Current liabilities total | 64.00 | 65.00 | 47.00 | 15 506.00 |
| Balance sheet total (liabilities) | 80.00 | 64.00 | 99.00 | 39 567.00 |
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