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ParkDepot ApS — Credit Rating and Financial Key Figures
CVR number: 42920894
Østerbrogade 226, 2100 København Ø
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2 103.05 | -1 479.58 | 919.95 | 621.68 |
| Employee benefit expenses | -1 306.38 | -1 552.06 | - 831.65 | - 253.12 |
| EBIT | -3 409.43 | -3 031.64 | 88.30 | 368.56 |
| Other financial income | 1.18 | 0.71 | 2.16 | 2.19 |
| Other financial expenses | -19.64 | - 194.25 | -69.36 | -8.85 |
| Pre-tax profit | -3 427.88 | -3 225.17 | 21.09 | 361.89 |
| Income taxes | 753.30 | - 753.30 | -6.53 | -80.98 |
| Net earnings | -2 674.58 | -3 978.47 | 14.56 | 280.91 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 37.60 | 41.25 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 163.21 | 577.43 | 98.66 | 515.36 |
| Current amounts owed by group member comp. | 214.98 | |||
| Current other receivables | 9.67 | 7.60 | 69.06 | 41.98 |
| Current deferred tax assets | 753.30 | |||
| Short term receivables total | 926.19 | 585.03 | 382.70 | 557.34 |
| Cash and bank deposits | 81.04 | 243.70 | 376.29 | 1 784.38 |
| Cash and cash equivalents | 81.04 | 243.70 | 376.29 | 1 784.38 |
| Balance sheet total (assets) | 1 044.83 | 869.99 | 758.99 | 2 341.72 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2 674.58 | 447.30 | 1 610.11 | |
| Profit of the financial year | -2 674.58 | -3 978.47 | 14.56 | 280.91 |
| Shareholders equity total | -2 634.58 | -6 613.05 | 501.86 | 1 931.02 |
| Non-current owed to group member | 1 719.72 | 4 015.95 | ||
| Non-current liabilities total | 1 719.72 | 4 015.95 | ||
| Current trade creditors | 75.31 | 60.56 | 26.92 | 60.14 |
| Current owed to participating | 16.02 | |||
| Current owed to group member | 1 674.63 | 3 083.47 | 2.70 | |
| Short-term deferred tax liabilities | 6.53 | 80.98 | ||
| Other non-interest bearing current liabilities | 209.75 | 307.04 | 220.98 | 269.57 |
| Current liabilities total | 1 959.69 | 3 467.09 | 257.13 | 410.70 |
| Balance sheet total (liabilities) | 1 044.83 | 869.99 | 758.99 | 2 341.72 |
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