PARKERINGSHUSET FINDERUPPARKEN APS — Credit Rating and Financial Key Figures
CVR number: 39822598
Søren Frichs Vej 38 A, 8230 Åbyhøj
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 47.88 | 672.51 | 511.19 | 559.53 |
| Reduction in value of non-current assets | 3 740.49 | 100.00 | ||
| EBIT | 47.88 | 4 413.00 | 511.19 | 659.53 |
| Other financial income | 14.39 | |||
| Other financial expenses | -62.33 | - 103.40 | -68.86 | -0.50 |
| Pre-tax profit | -14.44 | 4 309.60 | 442.33 | 673.42 |
| Income taxes | 3.18 | - 948.11 | -97.54 | - 148.19 |
| Net earnings | -11.27 | 3 361.49 | 344.79 | 525.23 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 5 359.51 | 9 100.00 | 9 100.00 | 9 200.00 |
| Tangible assets total | 5 359.51 | 9 100.00 | 9 100.00 | 9 200.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 135.00 | 713.33 | ||
| Current other receivables | 21.29 | 28.83 | 21.29 | |
| Current deferred tax assets | 3.18 | |||
| Short term receivables total | 3.18 | 21.29 | 163.83 | 734.62 |
| Cash and bank deposits | 374.25 | 257.31 | 42.16 | 40.09 |
| Cash and cash equivalents | 374.25 | 257.31 | 42.16 | 40.09 |
| Balance sheet total (assets) | 5 736.93 | 9 378.60 | 9 305.99 | 9 974.71 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -11.27 | 7 750.22 | 8 095.01 | |
| Profit of the financial year | -11.27 | 3 361.49 | 344.79 | 525.23 |
| Shareholders equity total | 38.73 | 3 400.22 | 8 145.01 | 8 670.24 |
| Provisions | 917.24 | 964.40 | 1 033.56 | |
| Non-current other liabilities | 92.34 | 75.56 | 92.48 | |
| Non-current liabilities total | 92.34 | 75.56 | 92.48 | |
| Current trade creditors | 26.96 | 20.16 | 20.00 | 20.30 |
| Current owed to group member | 4 802.70 | |||
| Short-term deferred tax liabilities | 27.70 | 50.38 | 79.02 | |
| Other non-interest bearing current liabilities | 5 671.24 | 118.25 | 50.65 | 79.10 |
| Current liabilities total | 5 698.20 | 4 968.81 | 121.03 | 178.43 |
| Balance sheet total (liabilities) | 5 736.93 | 9 378.60 | 9 305.99 | 9 974.71 |
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