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PARK ApS — Credit Rating and Financial Key Figures
CVR number: 49255713
Karrebækvej 291, 4700 Næstved
tel: 43909888
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.35 | -32.24 | -36.10 | - 102.11 | -85.24 |
| EBIT | -24.35 | -32.24 | -36.10 | - 102.11 | -85.24 |
| Other financial income | 3 014.64 | -2 631.59 | 5 349.83 | 8 056.43 | 3 142.52 |
| Other financial expenses | - 379.32 | - 564.94 | -1 339.66 | -2 294.64 | -2 474.10 |
| Pre-tax profit | 2 610.97 | -3 228.77 | 3 974.07 | 5 659.68 | 583.19 |
| Income taxes | 83.31 | 449.89 | - 322.08 | 212.30 | 20.83 |
| Net earnings | 2 694.28 | -2 778.88 | 3 651.99 | 5 871.98 | 604.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 13.78 | 48.44 | 33.96 | 282.59 | 428.61 |
| Current deferred tax assets | 83.31 | 449.89 | 0.29 | 212.30 | 20.83 |
| Short term receivables total | 97.09 | 498.33 | 34.24 | 494.90 | 449.44 |
| Other current investments | 18 746.79 | 17 312.24 | 48 820.52 | 48 786.52 | 46 489.72 |
| Cash and bank deposits | 8.07 | 23.82 | 188.99 | 68.92 | 332.30 |
| Cash and cash equivalents | 18 754.86 | 17 336.06 | 49 009.52 | 48 855.44 | 46 822.02 |
| Balance sheet total (assets) | 18 851.95 | 17 834.39 | 49 043.76 | 49 350.34 | 47 271.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 2 629.87 | 5 324.15 | 2 545.27 | 6 197.26 | 12 069.24 |
| Profit of the financial year | 2 694.28 | -2 778.88 | 3 651.99 | 5 871.98 | 604.02 |
| Shareholders equity total | 5 524.15 | 2 745.27 | 6 397.26 | 12 269.24 | 12 873.26 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.72 | 1.52 | 123.71 | 283.13 | |
| Current owed to group member | 13 322.79 | 15 083.40 | 42 317.62 | 36 914.39 | 34 072.08 |
| Short-term deferred tax liabilities | 322.37 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 43.00 | 43.00 |
| Current liabilities total | 13 327.79 | 15 089.12 | 42 646.50 | 37 081.10 | 34 398.20 |
| Balance sheet total (liabilities) | 18 851.95 | 17 834.39 | 49 043.76 | 49 350.34 | 47 271.46 |
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