Byggeselskab Parkvejens Oase K/S — Credit Rating and Financial Key Figures
CVR number: 42466379
Beddingen 11, 9000 Aalborg
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5 440.53 | -39.77 |
| Other operating expenses | - 239.01 | |
| EBIT | -5 440.53 | - 278.78 |
| Other financial income | 227.85 | 93.16 |
| Other financial expenses | - 285.70 | - 542.29 |
| Pre-tax profit | -5 498.37 | - 727.90 |
| Net earnings | -5 498.37 | - 727.90 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current other receivables | 500.00 | 500.00 |
| Long term receivables total | 500.00 | 500.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 1 339.00 | 1 430.56 |
| Current other receivables | 474.62 | 6.36 |
| Short term receivables total | 1 813.62 | 1 436.91 |
| Cash and bank deposits | 3.99 | 6.22 |
| Cash and cash equivalents | 3.99 | 6.22 |
| Balance sheet total (assets) | 2 317.61 | 1 943.13 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Other reserves | 500.00 | 500.00 |
| Retained earnings | - 500.00 | 177.84 |
| Profit of the financial year | -5 498.37 | - 727.90 |
| Shareholders equity total | -4 998.37 | 449.93 |
| Non-current liabilities total | ||
| Current trade creditors | 94.68 | 106.68 |
| Current owed to group member | 7 221.30 | 1 386.52 |
| Current liabilities total | 7 315.98 | 1 493.20 |
| Balance sheet total (liabilities) | 2 317.61 | 1 943.13 |
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