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Parkvej 28 ApS — Credit Rating and Financial Key Figures

CVR number: 40769455
Bautavej 22, Sjørring 7700 Thisted
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 484.591 140.731 115.311 014.93395.63
Employee benefit expenses- 793.48- 765.70- 790.95- 398.85
Total depreciation-86.86- 102.10- 102.10-96.14-83.13
EBIT604.25272.94222.27519.94312.50
Other financial income471.740.23
Other financial expenses-79.53- 156.83- 137.78- 170.64- 126.49
Pre-tax profit524.72587.8484.49349.30186.25
Income taxes- 119.85- 136.64-25.85-84.21-47.31
Net earnings404.87451.2058.65265.09138.94

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters5 854.856 142.476 060.225 994.805 911.67
Machinery and equipment76.8256.9837.14
Advance payments and construction in progress264.37
Tangible assets total6 196.046 199.456 097.365 994.805 911.67
Investments total
Long term receivables total
Finished products/goods466.11476.48481.00
Inventories total466.11476.48481.00
Current trade debtors404.47456.99425.6717.98
Prepayments and accrued income32.9140.7141.1315.7218.33
Current other receivables116.12264.58340.70231.89
Short term receivables total553.49762.28807.50265.5918.33
Cash and bank deposits202.027.3629.58165.46185.30
Cash and cash equivalents202.027.3629.58165.46185.30
Balance sheet total (assets)7 417.667 445.577 415.446 425.866 115.30

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Retained earnings299.03703.901 155.101 213.741 478.83
Profit of the financial year404.87451.2058.65265.09138.94
Shareholders equity total743.901 195.101 253.741 518.831 657.77
Provisions41.9070.6389.4270.6185.05
Non-current loans from credit institutions3 612.713 120.383 003.932 858.162 692.16
Non-current other liabilities89.54101.2489.54114.74101.24
Non-current liabilities total3 702.253 221.623 093.482 972.902 793.40
Current loans from credit institutions191.91256.70139.81145.20162.43
Advances received32.3426.8550.0034.3430.96
Current trade creditors281.97167.07362.6045.9226.00
Short-term deferred tax liabilities99.44207.35102.9798.0923.89
Other non-interest bearing current liabilities2 323.962 300.242 323.411 539.971 335.79
Current liabilities total2 929.612 958.222 978.791 863.521 579.07
Balance sheet total (liabilities)7 417.667 445.577 415.446 425.866 115.30
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