Lavetten Parkering ApS — Credit Rating and Financial Key Figures

CVR number: 41725338

Vesterbrogade 1 E, 1620 København V

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	437.97	518.87	518.34
Reduction in value of non-current assets			4 660.00
EBIT	437.97	518.87	5 178.34
Other financial income	62.05	89.84	241.94
Other financial expenses	-2.07	-3.64	-0.00
Pre-tax profit	497.96	605.07	5 420.28
Income taxes	- 109.55	- 133.12	-1 192.46
Net earnings	388.40	471.95	4 227.82

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Buildings	15 440.00	15 440.00	20 100.00
Tangible assets total	15 440.00	15 440.00	20 100.00
Investments total
Long term receivables total
Inventories total
Current trade debtors	7.65	1.23
Current amounts owed by group member comp.	3 976.33	4 531.40	5 124.84
Current other receivables			0.01
Current deferred tax assets	26.32	2.75
Short term receivables total	4 010.30	4 535.38	5 124.85
Cash and bank deposits	415.63	503.31	709.76
Cash and cash equivalents	415.63	503.31	709.76
Balance sheet total (assets)	19 865.93	20 478.69	25 934.61

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Share premium account	19 260.00
Retained earnings		19 648.40	20 120.35
Profit of the financial year	388.40	471.95	4 227.82
Shareholders equity total	19 688.40	20 160.35	24 388.17
Provisions	135.87	271.75	1 432.82
Non-current liabilities total
Current trade creditors	0.63
Short-term deferred tax liabilities			31.39
Other non-interest bearing current liabilities	41.03	46.59	82.23
Current liabilities total	41.65	46.59	113.62
Balance sheet total (liabilities)	19 865.93	20 478.69	25 934.61

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