Partyland Rødovre Centrum ApS — Credit Rating and Financial Key Figures
CVR number: 44686880
Nordstrands Alle 7, 2791 Dragør
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 632.87 |
| Employee benefit expenses | - 392.05 |
| Total depreciation | -5.97 |
| EBIT | 234.85 |
| Other financial expenses | -3.74 |
| Pre-tax profit | 231.11 |
| Income taxes | -52.03 |
| Net earnings | 179.08 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 38.82 |
| Tangible assets total | 38.82 |
| Investments total | 218.59 |
| Long term receivables total | |
| Finished products/goods | 361.53 |
| Advance payments | 7.03 |
| Inventories total | 368.56 |
| Current amounts owed by group member comp. | 7.05 |
| Current other receivables | 7.81 |
| Short term receivables total | 14.85 |
| Cash and bank deposits | 113.92 |
| Cash and cash equivalents | 113.92 |
| Balance sheet total (assets) | 754.73 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 179.00 |
| Retained earnings | - 179.00 |
| Profit of the financial year | 179.08 |
| Shareholders equity total | 219.08 |
| Provisions | 1.15 |
| Non-current liabilities total | |
| Current trade creditors | 52.24 |
| Current owed to group member | 320.10 |
| Other non-interest bearing current liabilities | 146.52 |
| Accruals and deferred income | 15.63 |
| Current liabilities total | 534.50 |
| Balance sheet total (liabilities) | 754.73 |
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