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OLOF PALME PARKEN A/S — Credit Rating and Financial Key Figures

CVR number: 31150981
Tallerupvej 15, Tommerup St 5690 Tommerup
kontakt@miljo-bo.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales3 848.523 655.663 467.063 654.503 703.82
Other operating income14.3147.50
Purchases during the financial year- 551.25- 544.01- 661.19
External services- 790.77- 788.32- 775.28-1 533.54-1 472.94
Gross profit2 506.492 323.332 030.592 135.272 278.38
Reduction in value of non-current assets-1 611.001 767.00-4 561.00- 906.002 875.00
EBIT895.494 090.33-2 530.411 229.275 153.38
Other financial income8.732.8815.05349.75387.93
Other financial expenses- 524.94-1 586.57-1 109.45-1 922.21-1 900.78
Pre-tax profit379.282 506.64-3 624.81- 343.183 640.53
Income taxes-83.43- 551.45797.4875.51- 800.91
Net earnings295.851 955.19-2 827.33- 267.672 839.62

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings79 029.0080 796.0076 235.0075 328.9978 204.00
Tangible assets total79 029.0080 796.0076 235.0075 328.9978 204.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.249.03509.9615 817.0015 460.63
Prepayments and accrued income40.0140.2734.4541.55
Current other receivables29.991.88
Short term receivables total40.01319.29546.2915 858.5515 460.63
Cash and bank deposits120.41104.10546.850.12122.57
Cash and cash equivalents120.41104.10546.850.12122.57
Balance sheet total (assets)79 189.4181 219.3977 328.1491 187.6693 787.20

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 000.001 000.001 000.001 000.001 000.00
Retained earnings19 780.2220 076.0722 031.2619 203.9318 936.25
Profit of the financial year295.851 955.19-2 827.33- 267.672 839.62
Shareholders equity total21 076.0723 031.2620 203.9219 936.2522 775.88
Provisions6 060.796 433.825 420.865 201.055 816.69
Non-current loans from credit institutions47 778.3850 118.2649 745.6763 800.6863 156.58
Non-current liabilities total47 778.3850 118.2649 745.6763 800.6863 156.58
Current loans from credit institutions2 272.12372.58757.91645.40
Advances received1 339.031 277.591 215.20
Current trade creditors19.8040.8114.3159.2835.63
Current owed to group member43.01
Short-term deferred tax liabilities462.57178.42215.49144.30185.26
Other non-interest bearing current liabilities137.63139.24140.101 288.191 171.75
Current liabilities total4 274.171 636.061 957.692 249.672 038.05
Balance sheet total (liabilities)79 189.4181 219.3977 328.1491 187.6693 787.20
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