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PARKHALLEN (FOND) — Credit Rating and Financial Key Figures
CVR number: 13554838
Langmarksvej 53, 8700 Horsens
ilsenielsen@stofanet.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 11 557.84 | 12 298.80 |
| Other operating income | 59.98 | |
| External services | -4 969.25 | -5 660.94 |
| Gross profit | 6 648.56 | 6 637.86 |
| Total depreciation | -3 858.11 | -3 894.32 |
| EBIT | 2 790.46 | 2 743.54 |
| Other financial income | 53.89 | 52.96 |
| Other financial expenses | -2 953.57 | -2 896.63 |
| Pre-tax profit | - 109.21 | - 100.13 |
| Income taxes | 22.19 | 21.40 |
| Net earnings | -87.03 | -78.73 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 121 783.66 | 118 247.38 |
| Machinery and equipment | 234.79 | 246.25 |
| Tangible assets total | 122 018.46 | 118 493.64 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 161.47 | |
| Short term receivables total | 161.47 | |
| Cash and bank deposits | 2 370.41 | 5 399.63 |
| Cash and cash equivalents | 2 370.41 | 5 399.63 |
| Balance sheet total (assets) | 124 388.87 | 124 054.73 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 230.00 | 300.00 |
| Asset revaluation reserve | 2 340.00 | 1 950.00 |
| Retained earnings | 2 129.08 | 2 362.05 |
| Profit of the financial year | -87.03 | -78.73 |
| Shareholders equity total | 4 612.05 | 4 533.33 |
| Provisions | 1 657.28 | 1 635.87 |
| Non-current loans from credit institutions | 111 404.98 | 111 213.01 |
| Non-current deferred tax liabilities | 2 000.00 | 2 000.00 |
| Non-current liabilities total | 113 404.98 | 113 213.01 |
| Current loans from credit institutions | 3 014.97 | 3 146.20 |
| Current trade creditors | 1 504.82 | 1 526.32 |
| Other non-interest bearing current liabilities | 194.78 | |
| Current liabilities total | 4 714.56 | 4 672.52 |
| Balance sheet total (liabilities) | 124 388.87 | 124 054.73 |
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