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NN Parkering & Garage Udlejning ApS — Credit Rating and Financial Key Figures

CVR number: 39484692
Baldersbækvej 29, 2635 Ishøj
info.nnpark@gmail.com
tel: 22540980
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit821.08109.78157.43344.38146.13
Total depreciation-23.40-34.42-34.42-23.40-23.40
EBIT797.6875.36123.00320.98122.73
Other financial income0.412.660.12
Other financial expenses-70.62-70.42-59.60-48.98-24.85
Pre-tax profit727.064.9463.82274.6698.00
Income taxes- 157.87-2.47-14.04-55.80-21.78
Net earnings569.192.4649.78218.8676.22

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 247.003 314.653 280.232 176.792 153.39
Tangible assets total2 247.003 314.653 280.232 176.792 153.39
Investments total
Long term receivables total
Inventories total
Current owed by particip. interest comp.100.00
Current deferred tax assets2.0026.0013.33
Short term receivables total2.0026.00100.0013.33
Cash and bank deposits1 728.11562.32732.67322.79339.76
Cash and cash equivalents1 728.11562.32732.67322.79339.76
Balance sheet total (assets)3 975.113 878.974 038.902 599.582 506.49

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings181.88751.06753.53803.311 022.17
Profit of the financial year569.192.4649.78218.8676.22
Shareholders equity total801.06803.53853.311 072.171 148.39
Provisions44.5347.0061.0477.8688.97
Non-current owed to group member2 673.921 221.161 020.56
Non-current other liabilities2 570.102 621.4944.6139.3641.86
Non-current liabilities total2 570.102 621.492 718.531 260.511 062.41
Advances received92.0960.5313.4314.6917.63
Current trade creditors12.5012.5012.5012.5012.50
Current owed to participating380.09148.87176.58
Short-term deferred tax liabilities146.7612.98
Other non-interest bearing current liabilities308.07333.91
Current liabilities total559.41406.94406.02189.04206.71
Balance sheet total (liabilities)3 975.113 878.974 038.902 599.582 506.49
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