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Torvebyen Parkering A/S — Credit Rating and Financial Key Figures
CVR number: 42902799
Garnisonsvej 2, 4700 Næstved
ejendom@dslaw.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 110.59 | 12.63 | 297.18 | 14.77 |
| EBIT | 110.59 | 12.63 | 297.18 | 14.77 |
| Other financial income | 563.59 | 4.89 | 0.86 | |
| Other financial expenses | - 197.41 | - 139.45 | - 142.28 | - 184.44 |
| Pre-tax profit | 476.77 | - 121.93 | 155.76 | - 169.67 |
| Income taxes | - 104.35 | 26.82 | -34.27 | 37.29 |
| Net earnings | 372.43 | -95.11 | 121.49 | - 132.39 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 9 593.17 | 10 646.29 | 10 637.70 | 10 616.53 |
| Tangible assets total | 9 593.17 | 10 646.29 | 10 637.70 | 10 616.53 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 100.17 | |||
| Prepayments and accrued income | 1.25 | 1.37 | 1.58 | |
| Current other receivables | 244.31 | 198.61 | 218.93 | 172.36 |
| Current deferred tax assets | 184.72 | |||
| Short term receivables total | 529.20 | 199.85 | 220.30 | 173.94 |
| Cash and bank deposits | 1 242.28 | 263.89 | 386.11 | 54.71 |
| Cash and cash equivalents | 1 242.28 | 263.89 | 386.11 | 54.71 |
| Balance sheet total (assets) | 11 364.65 | 11 110.04 | 11 244.11 | 10 845.18 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 372.43 | 277.31 | 398.81 | |
| Profit of the financial year | 372.43 | -95.11 | 121.49 | - 132.39 |
| Shareholders equity total | 772.43 | 677.32 | 798.81 | 666.42 |
| Provisions | 84.07 | 57.24 | 91.51 | 54.22 |
| Non-current loans from credit institutions | 4 112.83 | 3 908.38 | 3 718.40 | 3 504.05 |
| Non-current other liabilities | 5 959.65 | 6 019.25 | ||
| Non-current deferred tax liabilities | 6 079.44 | 6 140.23 | ||
| Non-current liabilities total | 10 072.48 | 9 927.63 | 9 797.83 | 9 644.28 |
| Current loans from credit institutions | 201.85 | 204.45 | 189.98 | 194.41 |
| Current trade creditors | 83.82 | 125.40 | 110.08 | 80.35 |
| Current owed to group member | 255.90 | 205.49 | ||
| Other non-interest bearing current liabilities | 150.00 | 118.00 | ||
| Current liabilities total | 435.67 | 447.85 | 555.96 | 480.26 |
| Balance sheet total (liabilities) | 11 364.65 | 11 110.04 | 11 244.11 | 10 845.18 |
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