PARKPARK A/S
CVR number: 43841491
Gladsaxe Møllevej 14, 2860 Søborg
mbs@parkpark.dk
tel: 72300200
www.parkpark.dk
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 389.97 |
| Employee benefit expenses | -2 278.20 |
| Total depreciation | - 679.36 |
| EBIT | -2 567.59 |
| Other financial income | 17.83 |
| Other financial expenses | -53.35 |
| Pre-tax profit | -2 603.12 |
| Net earnings | -2 603.12 |
Assets (kDKK)
| 2023 | |
|---|---|
| Goodwill | 6 114.24 |
| Intangible assets total | 6 114.24 |
| Tangible assets total | |
| Other receivables | 20.00 |
| Investments total | 20.00 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 320.43 |
| Prepayments and accrued income | 36.57 |
| Short term receivables total | 357.00 |
| Cash and bank deposits | 1 221.49 |
| Cash and cash equivalents | 1 221.49 |
| Balance sheet total (assets) | 7 712.72 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 400.00 |
| Share premium account | 1 738.80 |
| Retained earnings | 1 644.72 |
| Profit of the financial year | -2 603.12 |
| Shareholders equity total | 1 180.41 |
| Non-current liabilities total | |
| Current loans from credit institutions | 0.26 |
| Current trade creditors | 1 061.85 |
| Current owed to group member | 38.45 |
| Other non-interest bearing current liabilities | 233.65 |
| Accruals and deferred income | 5 198.11 |
| Current liabilities total | 6 532.31 |
| Balance sheet total (liabilities) | 7 712.72 |
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