PARKVEJ EJENDOMSSELSKAB A/S — Credit Rating and Financial Key Figures
CVR number: 35516123
Porcelænshaven 5 A, 2000 Frederiksberg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -40.00 | -46.00 | -48.00 | - 419.00 | -50.00 |
| EBIT | -40.00 | -46.00 | -48.00 | - 419.00 | -50.00 |
| Other financial income | 35.00 | ||||
| Other financial expenses | -3.00 | -7.00 | -3.00 | -8.00 | -8.00 |
| Net income from associates (fin.) | 5 752.00 | 11 987.00 | 101 818.00 | 22 588.00 | -29 339.00 |
| Pre-tax profit | 5 709.00 | 11 934.00 | 101 767.00 | 22 161.00 | -29 362.00 |
| Income taxes | 10.00 | 11.00 | 11.00 | 11.00 | 4.00 |
| Net earnings | 5 719.00 | 11 945.00 | 101 778.00 | 22 172.00 | -29 358.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 115 094.00 | 119 581.00 | 213 528.00 | 235 095.00 | 193 578.00 |
| Investments total | 115 094.00 | 119 581.00 | 213 528.00 | 235 095.00 | 193 578.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 10.00 | 84.00 | 13.00 | 1 184.00 | |
| Short term receivables total | 10.00 | 84.00 | 13.00 | 1 184.00 | |
| Cash and bank deposits | 537.00 | 423.00 | 455.00 | 4 656.00 | 1 053.00 |
| Cash and cash equivalents | 537.00 | 423.00 | 455.00 | 4 656.00 | 1 053.00 |
| Balance sheet total (assets) | 115 641.00 | 120 088.00 | 213 996.00 | 239 751.00 | 195 815.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 7 500.00 | 5 000.00 | 5 000.00 | 11 600.00 | 4 000.00 |
| Other reserves | 107 514.00 | 114 501.00 | 204 848.00 | 226 015.00 | 189 498.00 |
| Retained earnings | -5 640.00 | -11 908.00 | -98 181.00 | -21 591.00 | 29 920.00 |
| Profit of the financial year | 5 719.00 | 11 945.00 | 101 778.00 | 22 172.00 | -29 358.00 |
| Shareholders equity total | 115 593.00 | 120 038.00 | 213 945.00 | 238 696.00 | 194 560.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 375.00 | ||||
| Short-term deferred tax liabilities | 632.00 | 1 180.00 | |||
| Other non-interest bearing current liabilities | 48.00 | 50.00 | 51.00 | 48.00 | 75.00 |
| Current liabilities total | 48.00 | 50.00 | 51.00 | 1 055.00 | 1 255.00 |
| Balance sheet total (liabilities) | 115 641.00 | 120 088.00 | 213 996.00 | 239 751.00 | 195 815.00 |
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