Parby Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39348551
Store Kongensgade 67 B, 1264 København K
christian@parby.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.00 | -5.63 | -7.02 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.63 | -7.02 |
| Other financial income | 21.00 | ||||
| Other financial expenses | -7.22 | -7.29 | -7.78 | -8.30 | -14.90 |
| Pre-tax profit | 8.78 | -12.29 | -12.78 | -13.93 | -21.91 |
| Net earnings | 8.78 | -12.29 | -12.78 | -13.93 | -21.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 420.03 | ||||
| Investments total | 420.03 | ||||
| Non-current loans receivable | 215.78 | 215.78 | 215.78 | 215.78 | |
| Long term receivables total | 215.78 | 215.78 | 215.78 | 215.78 | |
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 215.78 | 215.78 | 215.78 | 215.78 | 420.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -27.62 | -18.84 | -31.12 | -43.90 | -57.82 |
| Profit of the financial year | 8.78 | -12.29 | -12.78 | -13.93 | -21.91 |
| Shareholders equity total | 31.16 | 18.88 | 6.10 | -7.82 | -29.74 |
| Non-current deferred tax liabilities | 204.25 | ||||
| Non-current liabilities total | 204.25 | ||||
| Current loans from credit institutions | 0.27 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 179.62 | 191.91 | 204.68 | 218.61 | 234.13 |
| Other non-interest bearing current liabilities | 6.13 | ||||
| Current liabilities total | 184.62 | 196.91 | 209.68 | 223.61 | 245.52 |
| Balance sheet total (liabilities) | 215.78 | 215.78 | 215.78 | 215.78 | 420.03 |
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