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Parkeringsanlægget, Njalsgade ApS — Credit Rating and Financial Key Figures
CVR number: 38388525
Farvervej 1, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 873.08 | 2 300.27 | - 166.26 | 462.61 | 1 045.90 |
| Reduction in value of non-current assets | 7 741.90 | 68.99 | 16.72 | ||
| EBIT | 10 614.98 | 2 300.27 | - 166.26 | 531.60 | 1 062.62 |
| Other financial expenses | -3 086.19 | -2 814.00 | - 100.49 | -0.01 | |
| Pre-tax profit | 7 528.79 | - 513.74 | - 266.75 | 531.59 | 1 062.62 |
| Income taxes | -1 656.03 | -5.92 | 53.54 | - 116.95 | - 233.78 |
| Net earnings | 5 872.76 | - 519.66 | - 213.21 | 414.64 | 828.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 96 094.32 | 102 530.53 | 105 093.83 | ||
| Advance payments and construction in progress | 83 788.78 | 87 481.89 | |||
| Tangible assets total | 83 788.78 | 87 481.89 | 96 094.32 | 102 530.53 | 105 093.83 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 19.20 | 8.00 | 2.02 | 4.81 | 144.38 |
| Current other receivables | 418.61 | 2 329.79 | 1 398.19 | ||
| Current deferred tax assets | 338.80 | 75.80 | 47.37 | 2.98 | |
| Short term receivables total | 19.20 | 765.41 | 2 407.61 | 1 450.36 | 147.36 |
| Cash and bank deposits | 11.10 | 7.14 | 84.54 | 10.24 | 29.90 |
| Cash and cash equivalents | 11.10 | 7.14 | 84.54 | 10.24 | 29.90 |
| Balance sheet total (assets) | 83 819.09 | 88 254.44 | 98 586.47 | 103 991.13 | 105 271.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 140.77 | 5 731.99 | 5 212.33 | 4 999.12 | 5 413.76 |
| Profit of the financial year | 5 872.76 | - 519.66 | - 213.21 | 414.64 | 828.84 |
| Shareholders equity total | 5 781.99 | 5 262.33 | 5 049.12 | 5 463.77 | 6 292.61 |
| Provisions | 10 174.07 | 8 109.64 | 5 836.13 | 6 000.45 | 6 237.20 |
| Capital loans | 74 839.01 | 74 839.01 | 74 839.01 | ||
| Non-current owed to group member | 54 539.63 | 57 178.00 | 9 787.17 | 13 431.36 | 13 590.77 |
| Non-current deferred tax liabilities | 17 662.31 | 3 023.26 | 4 148.95 | 4 198.20 | |
| Non-current liabilities total | 54 539.63 | 74 840.31 | 87 649.43 | 92 419.32 | 92 627.97 |
| Current trade creditors | 21.00 | 26.18 | 16.49 | 68.00 | 20.00 |
| Short-term deferred tax liabilities | 1 415.03 | ||||
| Other non-interest bearing current liabilities | 11 887.36 | 15.98 | 19.00 | 31.01 | 93.32 |
| Accruals and deferred income | 16.28 | 8.59 | |||
| Current liabilities total | 13 323.39 | 42.16 | 51.78 | 107.60 | 113.32 |
| Balance sheet total (liabilities) | 83 819.09 | 88 254.44 | 98 586.47 | 103 991.13 | 105 271.10 |
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