ParArt ApS — Credit Rating and Financial Key Figures
CVR number: 40312854
Frederiksborggade 43, 1360 København K
Income statement (kDKK)
2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 94.00 | 70.00 | -8.76 | -11.50 |
| Employee benefit expenses | - 374.00 | -35.00 | ||
| EBIT | - 280.00 | 35.00 | -8.76 | -11.50 |
| Other financial expenses | -14.00 | -8.00 | -8.90 | -0.96 |
| Pre-tax profit | - 294.00 | 27.00 | -17.65 | -12.46 |
| Net earnings | - 294.00 | 27.00 | -17.65 | -12.46 |
Assets (kDKK)
2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Other receivables | 118.00 | 118.00 | 118.00 | 118.00 |
| Investments total | 118.00 | 118.00 | 118.00 | 118.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 13.37 | |||
| Short term receivables total | 13.37 | |||
| Cash and bank deposits | 3.00 | 14.00 | 27.74 | 1.32 |
| Cash and cash equivalents | 3.00 | 14.00 | 27.74 | 1.32 |
| Balance sheet total (assets) | 121.00 | 132.00 | 145.74 | 132.69 |
Equity and liabilities (kDKK)
2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 294.00 | - 266.74 | - 284.40 | |
| Profit of the financial year | - 294.00 | 27.00 | -17.65 | -12.46 |
| Shareholders equity total | - 244.00 | - 217.00 | - 234.40 | - 246.86 |
| Non-current liabilities total | ||||
| Current trade creditors | 14.00 | 9.00 | 33.60 | 20.00 |
| Current owed to participating | 277.00 | 285.00 | 0.80 | 359.55 |
| Current owed to group member | 292.93 | |||
| Other non-interest bearing current liabilities | 74.00 | 55.00 | 52.81 | |
| Current liabilities total | 365.00 | 349.00 | 380.14 | 379.55 |
| Balance sheet total (liabilities) | 121.00 | 132.00 | 145.74 | 132.69 |
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