Parts4office ApS — Credit Rating and Financial Key Figures
CVR number: 42428272
Estlandsvej 1, 7480 Vildbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -45.13 | -21.78 | 6.41 | - 295.85 |
| EBIT | -45.13 | -21.78 | 6.41 | - 295.85 |
| Other financial expenses | -3.54 | -3.19 | -2.98 | -1.25 |
| Pre-tax profit | -48.67 | -24.97 | 3.44 | - 297.10 |
| Income taxes | 6.97 | -6.97 | ||
| Net earnings | -41.70 | -31.94 | 3.44 | - 297.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 319.95 | 289.82 | ||
| Inventories total | 319.95 | 289.82 | ||
| Current other receivables | 2.90 | |||
| Current deferred tax assets | 6.97 | |||
| Short term receivables total | 6.97 | 2.90 | ||
| Cash and bank deposits | 398.15 | 51.58 | 86.95 | 69.74 |
| Cash and cash equivalents | 398.15 | 51.58 | 86.95 | 69.74 |
| Balance sheet total (assets) | 405.12 | 371.52 | 376.77 | 72.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -41.70 | -73.64 | -70.21 | |
| Profit of the financial year | -41.70 | -31.94 | 3.44 | - 297.10 |
| Shareholders equity total | -1.70 | -33.64 | -30.21 | - 327.30 |
| Non-current liabilities total | ||||
| Current owed to participating | 399.95 | 399.95 | 399.95 | 399.95 |
| Other non-interest bearing current liabilities | 6.87 | 5.22 | 7.03 | |
| Current liabilities total | 406.82 | 405.17 | 406.98 | 399.95 |
| Balance sheet total (liabilities) | 405.12 | 371.52 | 376.77 | 72.65 |
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