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Anpartsselskabet Parkteatret — Credit Rating and Financial Key Figures
CVR number: 37890197
Jernbanegade 41, 3600 Frederikssund
info@parkteatret.dk
tel: 47383435
https://www.parkteatret.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 411.00 | 1 418.00 | 1 670.00 | 1 696.00 | 2 084.90 |
| Employee benefit expenses | -1 185.00 | -1 331.00 | -1 525.00 | -1 494.00 | -1 608.43 |
| Other operating expenses | -72.00 | ||||
| Total depreciation | - 121.00 | - 129.00 | - 125.00 | - 102.00 | -71.82 |
| EBIT | 105.00 | -42.00 | -52.00 | 100.00 | 404.64 |
| Other financial expenses | -41.00 | -41.00 | -41.00 | -44.00 | -43.73 |
| Pre-tax profit | 64.00 | -83.00 | -93.00 | 56.00 | 360.92 |
| Income taxes | -15.00 | 17.00 | 20.00 | -13.00 | -80.09 |
| Net earnings | 49.00 | -66.00 | -73.00 | 43.00 | 280.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 192.77 | ||||
| Machinery and equipment | 507.00 | 378.00 | 305.00 | 203.00 | 133.60 |
| Tangible assets total | 507.00 | 378.00 | 305.00 | 203.00 | 326.37 |
| Investments total | 27.00 | 27.00 | 27.00 | 27.00 | 27.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 188.00 | 175.00 | 336.00 | 345.00 | 414.31 |
| Prepayments and accrued income | 54.00 | 26.00 | 18.00 | 18.00 | 24.95 |
| Current other receivables | 83.00 | 1.00 | 70.00 | ||
| Current deferred tax assets | 107.00 | 124.00 | 144.00 | 132.00 | 51.68 |
| Short term receivables total | 432.00 | 326.00 | 498.00 | 565.00 | 490.94 |
| Cash and bank deposits | 168.00 | 207.00 | 363.00 | 278.00 | 163.95 |
| Cash and cash equivalents | 168.00 | 207.00 | 363.00 | 278.00 | 163.95 |
| Balance sheet total (assets) | 1 134.00 | 938.00 | 1 193.00 | 1 073.00 | 1 008.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 433.00 | - 384.00 | - 450.00 | - 523.00 | - 480.36 |
| Profit of the financial year | 49.00 | -66.00 | -73.00 | 43.00 | 280.82 |
| Shareholders equity total | - 334.00 | - 400.00 | - 473.00 | - 430.00 | - 149.54 |
| Non-current owed to group member | 990.00 | 988.00 | 1 091.00 | 1 103.00 | 729.67 |
| Non-current liabilities total | 990.00 | 988.00 | 1 091.00 | 1 103.00 | 729.67 |
| Current loans from credit institutions | 55.00 | ||||
| Current trade creditors | 58.00 | 48.00 | 72.00 | 44.00 | 64.53 |
| Other non-interest bearing current liabilities | 129.00 | 107.00 | 350.00 | 240.00 | 279.59 |
| Accruals and deferred income | 236.00 | 195.00 | 153.00 | 116.00 | 84.00 |
| Current liabilities total | 478.00 | 350.00 | 575.00 | 400.00 | 428.13 |
| Balance sheet total (liabilities) | 1 134.00 | 938.00 | 1 193.00 | 1 073.00 | 1 008.26 |
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