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PARK by Stilling & Husted ApS — Credit Rating and Financial Key Figures
CVR number: 43510843
Chr Husteds Vej 4, 6950 Ringkøbing
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 003.06 | 1 221.94 | 1 310.63 |
| Employee benefit expenses | - 976.83 | -1 101.23 | -1 274.49 |
| Total depreciation | -8.92 | -8.92 | -8.92 |
| EBIT | 17.31 | 111.79 | 27.22 |
| Other financial income | 0.16 | ||
| Other financial expenses | -6.64 | -5.51 | -4.34 |
| Pre-tax profit | 10.67 | 106.44 | 22.89 |
| Income taxes | -3.42 | -23.46 | 2.04 |
| Net earnings | 7.25 | 82.98 | 24.93 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 35.68 | 26.76 | 17.84 |
| Tangible assets total | 35.68 | 26.76 | 17.84 |
| Investments total | 109.25 | 109.25 | 135.36 |
| Long term receivables total | |||
| Finished products/goods | 75.15 | 84.73 | 78.16 |
| Inventories total | 75.15 | 84.73 | 78.16 |
| Current trade debtors | 25.00 | ||
| Prepayments and accrued income | 0.49 | 3.28 | 2.13 |
| Current other receivables | 17.69 | 9.93 | |
| Current deferred tax assets | 3.19 | ||
| Short term receivables total | 43.18 | 3.28 | 15.25 |
| Cash and bank deposits | 309.59 | 297.16 | 308.50 |
| Cash and cash equivalents | 309.59 | 297.16 | 308.50 |
| Balance sheet total (assets) | 572.86 | 521.18 | 555.11 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 7.25 | 90.23 | |
| Profit of the financial year | 7.25 | 82.98 | 24.93 |
| Shareholders equity total | 47.25 | 130.23 | 155.16 |
| Provisions | 0.49 | 0.37 | |
| Non-current deferred tax liabilities | 326.53 | 201.81 | 205.89 |
| Non-current liabilities total | 326.53 | 201.81 | 205.89 |
| Current trade creditors | 25.64 | 30.40 | 56.90 |
| Short-term deferred tax liabilities | 2.93 | 26.73 | 1.54 |
| Other non-interest bearing current liabilities | 170.02 | 131.63 | 135.62 |
| Current liabilities total | 198.59 | 188.76 | 194.07 |
| Balance sheet total (liabilities) | 572.86 | 521.18 | 555.11 |
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