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Partyland Rødovre Centrum ApS — Credit Rating and Financial Key Figures
CVR number: 44686880
Nordstrands Alle 7, 2791 Dragør
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 632.87 | 526.61 |
| Employee benefit expenses | - 392.05 | - 534.18 |
| Total depreciation | -5.97 | -8.96 |
| EBIT | 234.85 | -16.52 |
| Other financial income | 0.01 | |
| Other financial expenses | -3.74 | -5.80 |
| Pre-tax profit | 231.11 | -22.31 |
| Income taxes | -52.03 | 46.64 |
| Net earnings | 179.08 | 24.33 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 38.82 | 29.86 |
| Tangible assets total | 38.82 | 29.86 |
| Investments total | 218.59 | 225.14 |
| Long term receivables total | ||
| Raw materials and consumables | 361.53 | 368.70 |
| Inventories total | 361.53 | 368.70 |
| Current amounts owed by group member comp. | 7.05 | 8.71 |
| Prepayments and accrued income | 5.07 | |
| Current other receivables | 52.82 | 43.85 |
| Short term receivables total | 59.86 | 57.63 |
| Cash and bank deposits | 68.91 | 138.13 |
| Cash and cash equivalents | 68.91 | 138.13 |
| Balance sheet total (assets) | 747.70 | 819.46 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 179.00 | 24.41 |
| Retained earnings | - 179.00 | -24.33 |
| Profit of the financial year | 179.08 | 24.33 |
| Shareholders equity total | 219.08 | 64.41 |
| Provisions | 1.15 | 6.57 |
| Non-current liabilities total | ||
| Current trade creditors | 45.22 | 135.94 |
| Current owed to group member | 320.10 | 428.17 |
| Other non-interest bearing current liabilities | 146.52 | 169.34 |
| Accruals and deferred income | 15.63 | 15.05 |
| Current liabilities total | 527.47 | 748.49 |
| Balance sheet total (liabilities) | 747.70 | 819.46 |
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