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PARK2009 ApS — Credit Rating and Financial Key Figures
CVR number: 32294081
Rytsebækvej 11, 4780 Stege
ditlev@dadlnet.dk
tel: 38807606
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.68 | -6.94 | -6.66 | -1.78 | -2.08 |
| EBIT | -6.68 | -6.94 | -6.66 | -1.78 | -2.08 |
| Other financial income | 1.33 | 0.97 | 1.52 | 2.25 | 2.13 |
| Other financial expenses | -0.28 | -0.19 | -0.68 | -0.90 | -1.27 |
| Pre-tax profit | -5.62 | -6.16 | -5.82 | -0.42 | -1.21 |
| Income taxes | 1.24 | 1.35 | 1.28 | 0.09 | 0.27 |
| Net earnings | -4.38 | -4.80 | -4.54 | -0.33 | -0.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 44.30 | 44.30 | 44.30 | 44.30 | 44.30 |
| Tangible assets total | 44.30 | 44.30 | 44.30 | 44.30 | 44.30 |
| Investments total | |||||
| Non-curr. owed by group member comp. | 23.03 | 25.24 | |||
| Long term receivables total | 23.03 | 25.24 | |||
| Inventories total | |||||
| Current other receivables | 28.11 | 31.65 | 33.87 | ||
| Current deferred tax assets | 1.24 | 1.35 | 1.28 | 0.09 | 0.27 |
| Short term receivables total | 1.24 | 1.35 | 29.39 | 31.74 | 34.14 |
| Balance sheet total (assets) | 68.57 | 70.89 | 73.69 | 76.04 | 78.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -53.14 | -57.52 | -62.33 | -66.87 | -67.20 |
| Profit of the financial year | -4.38 | -4.80 | -4.54 | -0.33 | -0.94 |
| Shareholders equity total | 67.48 | 62.67 | 58.13 | 57.80 | 56.86 |
| Non-current liabilities total | |||||
| Current owed to group member | 5.99 | 18.24 | 21.58 | ||
| Other non-interest bearing current liabilities | 1.09 | 8.22 | 9.57 | ||
| Current liabilities total | 1.09 | 8.22 | 15.56 | 18.24 | 21.58 |
| Balance sheet total (liabilities) | 68.57 | 70.89 | 73.69 | 76.04 | 78.44 |
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