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Park Fermé Hasselager ApS — Credit Rating and Financial Key Figures
CVR number: 42962384
Skæringvej 113, 8520 Lystrup
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -58.58 | -96.75 | 2 140.52 | 2 124.97 |
| Total depreciation | -31.81 | - 180.84 | ||
| EBIT | -58.58 | -96.75 | 2 108.71 | 1 944.13 |
| Other financial income | 1.65 | 1.73 | ||
| Other financial expenses | -65.57 | - 623.86 | -2 056.32 | -1 602.56 |
| Pre-tax profit | - 124.15 | - 720.61 | 54.05 | 343.30 |
| Income taxes | 26.84 | 158.42 | -11.52 | -75.55 |
| Net earnings | -97.31 | - 562.19 | 42.52 | 267.76 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 5 398.35 | 5 398.35 | 39 182.46 | 36 249.30 |
| Advance payments and construction in progress | 1 012.99 | 25 134.70 | ||
| Tangible assets total | 6 411.34 | 30 533.05 | 39 182.46 | 36 249.30 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 3 594.88 | 1 250.00 | ||
| Prepayments and accrued income | 18.54 | 18.54 | 15.70 | 15.70 |
| Current other receivables | 0.18 | 602.84 | ||
| Current deferred tax assets | 26.84 | 185.26 | 349.90 | 267.93 |
| Short term receivables total | 45.55 | 806.64 | 3 960.47 | 1 533.63 |
| Cash and bank deposits | 313.74 | 660.44 | 269.30 | 216.94 |
| Cash and cash equivalents | 313.74 | 660.44 | 269.30 | 216.94 |
| Balance sheet total (assets) | 6 770.63 | 32 000.14 | 43 412.23 | 37 999.87 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -97.31 | - 659.50 | - 616.97 | |
| Profit of the financial year | -97.31 | - 562.19 | 42.52 | 267.76 |
| Shareholders equity total | -57.31 | - 619.50 | - 576.97 | - 309.21 |
| Provisions | 203.00 | 339.00 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 18.75 | 263.46 | 92.98 | 211.55 |
| Current owed to participating | 1 702.30 | 1 770.39 | 1 841.21 | 1 914.85 |
| Current owed to group member | 5 106.89 | 30 585.78 | 40 571.28 | 35 100.19 |
| Other non-interest bearing current liabilities | 1 280.73 | 743.48 | ||
| Current liabilities total | 6 827.94 | 32 619.63 | 43 786.20 | 37 970.08 |
| Balance sheet total (liabilities) | 6 770.63 | 32 000.14 | 43 412.23 | 37 999.87 |
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