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PARKVEJ EJENDOMSSELSKAB A/S — Credit Rating and Financial Key Figures
CVR number: 35516123
Porcelænshaven 5 A, 2000 Frederiksberg
kim.breyen@proton.me
tel: 29444406
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -48.00 | - 419.00 | -50.00 | -45.00 | -63.00 |
| EBIT | -48.00 | - 419.00 | -50.00 | -45.00 | -63.00 |
| Other financial income | 35.00 | 60.00 | 25.00 | ||
| Other financial expenses | -3.00 | -8.00 | -8.00 | -14.00 | -3.00 |
| Net income from associates (fin.) | 101 818.00 | 22 588.00 | -29 339.00 | 15 415.00 | 43 712.00 |
| Pre-tax profit | 101 767.00 | 22 161.00 | -29 362.00 | 15 416.00 | 43 671.00 |
| Income taxes | 11.00 | 11.00 | 4.00 | 6.00 | 14.00 |
| Net earnings | 101 778.00 | 22 172.00 | -29 358.00 | 15 422.00 | 43 685.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 213 528.00 | 235 095.00 | 193 578.00 | 203 090.00 | 242 316.00 |
| Investments total | 213 528.00 | 235 095.00 | 193 578.00 | 203 090.00 | 242 316.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 13.00 | 1 184.00 | 580.00 | 630.00 | |
| Short term receivables total | 13.00 | 1 184.00 | 580.00 | 630.00 | |
| Cash and bank deposits | 455.00 | 4 656.00 | 1 053.00 | 1 030.00 | 1 003.00 |
| Cash and cash equivalents | 455.00 | 4 656.00 | 1 053.00 | 1 030.00 | 1 003.00 |
| Balance sheet total (assets) | 213 996.00 | 239 751.00 | 195 815.00 | 204 700.00 | 243 949.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 5 000.00 | 11 600.00 | 4 000.00 | 4 000.00 | 6 000.00 |
| Other reserves | 204 848.00 | 226 015.00 | 189 498.00 | 199 010.00 | 236 236.00 |
| Retained earnings | -98 181.00 | -21 591.00 | 29 920.00 | -14 853.00 | -43 141.00 |
| Profit of the financial year | 101 778.00 | 22 172.00 | -29 358.00 | 15 422.00 | 43 685.00 |
| Shareholders equity total | 213 945.00 | 238 696.00 | 194 560.00 | 204 079.00 | 243 280.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 375.00 | ||||
| Short-term deferred tax liabilities | 632.00 | 1 180.00 | 574.00 | 617.00 | |
| Other non-interest bearing current liabilities | 51.00 | 48.00 | 75.00 | 47.00 | 52.00 |
| Current liabilities total | 51.00 | 1 055.00 | 1 255.00 | 621.00 | 669.00 |
| Balance sheet total (liabilities) | 213 996.00 | 239 751.00 | 195 815.00 | 204 700.00 | 243 949.00 |
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