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Parkeringsselskabet Alleen ApS — Credit Rating and Financial Key Figures
CVR number: 40523189
Paludan-Müllers Vej 84, 8200 Aarhus N
info@laros.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.44 | -0.79 | -10.70 | -15.73 | -17.65 |
| EBIT | -11.44 | -0.79 | -10.70 | -15.73 | -17.65 |
| Other financial income | 1.61 | ||||
| Other financial expenses | -0.57 | -0.96 | |||
| Pre-tax profit | -12.00 | -1.75 | -10.70 | -15.73 | -16.05 |
| Income taxes | 41.03 | 36.69 | 39.70 | 40.11 | 40.88 |
| Net earnings | 29.02 | 34.94 | 29.01 | 24.38 | 24.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 950.00 | 950.00 | 950.00 | 950.00 | 950.00 |
| Tangible assets total | 950.00 | 950.00 | 950.00 | 950.00 | 950.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 80.18 | 81.87 | 143.71 | 186.22 | |
| Current other receivables | 5.68 | 3.00 | 1.86 | ||
| Current deferred tax assets | 123.82 | 68.64 | 108.34 | 79.82 | 81.00 |
| Short term receivables total | 129.49 | 148.82 | 193.22 | 225.39 | 267.22 |
| Cash and bank deposits | 107.95 | 103.94 | 87.16 | 84.42 | 69.41 |
| Cash and cash equivalents | 107.95 | 103.94 | 87.16 | 84.42 | 69.41 |
| Balance sheet total (assets) | 1 187.45 | 1 202.76 | 1 230.38 | 1 259.81 | 1 286.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 1 018.26 | 1 047.29 | 1 082.23 | 1 111.24 | 1 135.62 |
| Profit of the financial year | 29.02 | 34.94 | 29.01 | 24.38 | 24.84 |
| Shareholders equity total | 1 147.29 | 1 182.23 | 1 211.24 | 1 235.62 | 1 260.46 |
| Non-current liabilities total | |||||
| Advances received | 0.76 | 2.75 | 4.35 | ||
| Current trade creditors | 39.40 | 18.45 | 17.50 | 17.50 | 18.37 |
| Other non-interest bearing current liabilities | 2.08 | 1.64 | 3.94 | 3.46 | |
| Current liabilities total | 40.16 | 20.53 | 19.14 | 24.19 | 26.18 |
| Balance sheet total (liabilities) | 1 187.45 | 1 202.76 | 1 230.38 | 1 259.81 | 1 286.63 |
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