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Parkvej 28 ApS — Credit Rating and Financial Key Figures
CVR number: 40769455
Bautavej 22, Sjørring 7700 Thisted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 484.59 | 1 140.73 | 1 115.31 | 1 014.93 | 395.63 |
| Employee benefit expenses | - 793.48 | - 765.70 | - 790.95 | - 398.85 | |
| Total depreciation | -86.86 | - 102.10 | - 102.10 | -96.14 | -83.13 |
| EBIT | 604.25 | 272.94 | 222.27 | 519.94 | 312.50 |
| Other financial income | 471.74 | 0.23 | |||
| Other financial expenses | -79.53 | - 156.83 | - 137.78 | - 170.64 | - 126.49 |
| Pre-tax profit | 524.72 | 587.84 | 84.49 | 349.30 | 186.25 |
| Income taxes | - 119.85 | - 136.64 | -25.85 | -84.21 | -47.31 |
| Net earnings | 404.87 | 451.20 | 58.65 | 265.09 | 138.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 854.85 | 6 142.47 | 6 060.22 | 5 994.80 | 5 911.67 |
| Machinery and equipment | 76.82 | 56.98 | 37.14 | ||
| Advance payments and construction in progress | 264.37 | ||||
| Tangible assets total | 6 196.04 | 6 199.45 | 6 097.36 | 5 994.80 | 5 911.67 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 466.11 | 476.48 | 481.00 | ||
| Inventories total | 466.11 | 476.48 | 481.00 | ||
| Current trade debtors | 404.47 | 456.99 | 425.67 | 17.98 | |
| Prepayments and accrued income | 32.91 | 40.71 | 41.13 | 15.72 | 18.33 |
| Current other receivables | 116.12 | 264.58 | 340.70 | 231.89 | |
| Short term receivables total | 553.49 | 762.28 | 807.50 | 265.59 | 18.33 |
| Cash and bank deposits | 202.02 | 7.36 | 29.58 | 165.46 | 185.30 |
| Cash and cash equivalents | 202.02 | 7.36 | 29.58 | 165.46 | 185.30 |
| Balance sheet total (assets) | 7 417.66 | 7 445.57 | 7 415.44 | 6 425.86 | 6 115.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 299.03 | 703.90 | 1 155.10 | 1 213.74 | 1 478.83 |
| Profit of the financial year | 404.87 | 451.20 | 58.65 | 265.09 | 138.94 |
| Shareholders equity total | 743.90 | 1 195.10 | 1 253.74 | 1 518.83 | 1 657.77 |
| Provisions | 41.90 | 70.63 | 89.42 | 70.61 | 85.05 |
| Non-current loans from credit institutions | 3 612.71 | 3 120.38 | 3 003.93 | 2 858.16 | 2 692.16 |
| Non-current other liabilities | 89.54 | 101.24 | 89.54 | 114.74 | 101.24 |
| Non-current liabilities total | 3 702.25 | 3 221.62 | 3 093.48 | 2 972.90 | 2 793.40 |
| Current loans from credit institutions | 191.91 | 256.70 | 139.81 | 145.20 | 162.43 |
| Advances received | 32.34 | 26.85 | 50.00 | 34.34 | 30.96 |
| Current trade creditors | 281.97 | 167.07 | 362.60 | 45.92 | 26.00 |
| Short-term deferred tax liabilities | 99.44 | 207.35 | 102.97 | 98.09 | 23.89 |
| Other non-interest bearing current liabilities | 2 323.96 | 2 300.24 | 2 323.41 | 1 539.97 | 1 335.79 |
| Current liabilities total | 2 929.61 | 2 958.22 | 2 978.79 | 1 863.52 | 1 579.07 |
| Balance sheet total (liabilities) | 7 417.66 | 7 445.57 | 7 415.44 | 6 425.86 | 6 115.30 |
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