Bastionen Parkering ApS — Credit Rating and Financial Key Figures
CVR number: 43094173
Vesterbrogade 1 E, 1620 København V
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 211.80 | 1 137.30 |
| Reduction in value of non-current assets | -13.33 | -21 453.33 |
| EBIT | 198.47 | -20 316.03 |
| Other financial income | 0.69 | 24.56 |
| Other financial expenses | -0.38 | -0.47 |
| Pre-tax profit | 198.77 | -20 291.94 |
| Income taxes | -43.73 | 4 464.12 |
| Net earnings | 155.04 | -15 827.81 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 56 253.33 | 34 800.00 |
| Tangible assets total | 56 253.33 | 34 800.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1.91 | |
| Current amounts owed by group member comp. | 275.15 | 743.30 |
| Current deferred tax assets | 52.37 | 4 368.03 |
| Short term receivables total | 327.52 | 5 113.24 |
| Cash and bank deposits | 56.04 | 816.14 |
| Cash and cash equivalents | 56.04 | 816.14 |
| Balance sheet total (assets) | 56 636.89 | 40 729.38 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 56 256.67 | 56 411.71 |
| Profit of the financial year | 155.04 | -15 827.81 |
| Shareholders equity total | 56 461.71 | 40 633.90 |
| Provisions | 96.10 | |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 79.08 | 95.48 |
| Current liabilities total | 79.08 | 95.48 |
| Balance sheet total (liabilities) | 56 636.89 | 40 729.38 |
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