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PARKA HOLDING APS — Credit Rating and Financial Key Figures
CVR number: 31865794
Rævegade 5, 1315 København K
tel: 40747060
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | 0.82 | -3.99 | -4.19 | -4.19 |
| EBIT | -6.00 | 0.82 | -3.99 | -4.19 | -4.19 |
| Other financial income | 0.04 | 0.00 | |||
| Other financial expenses | -0.02 | -0.04 | -0.14 | -5.01 | -2.92 |
| Pre-tax profit | -5.98 | 0.78 | -4.13 | -9.20 | -7.11 |
| Income taxes | 7.68 | ||||
| Net earnings | -5.98 | 0.78 | 3.56 | -9.20 | -7.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Investments total | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.29 | 3.29 | 0.29 | 8.09 | 24.59 |
| Current deferred tax assets | 1.00 | 65.12 | 61.54 | ||
| Short term receivables total | 4.29 | 4.29 | 65.41 | 69.63 | 24.59 |
| Cash and bank deposits | 2.80 | 1.60 | 9.72 | ||
| Cash and cash equivalents | 2.80 | 1.60 | 9.72 | ||
| Balance sheet total (assets) | 132.09 | 130.89 | 200.13 | 194.63 | 149.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 92.04 | 86.06 | 86.84 | 90.40 | 81.20 |
| Profit of the financial year | -5.98 | 0.78 | 3.56 | -9.20 | -7.11 |
| Shareholders equity total | 126.06 | 126.84 | 130.40 | 121.20 | 114.09 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.27 | 0.51 | |||
| Short-term deferred tax liabilities | 66.70 | 70.13 | 31.97 | ||
| Other non-interest bearing current liabilities | 6.03 | 4.05 | 3.04 | 3.03 | 3.03 |
| Current liabilities total | 6.03 | 4.05 | 69.73 | 73.43 | 35.51 |
| Balance sheet total (liabilities) | 132.09 | 130.89 | 200.13 | 194.63 | 149.59 |
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