Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
962.48
1,059.96
1,087.02
1,217.04
1,071.95
931.13
Shareholder's Funds
962.48
1,059.96
1,087.02
1,217.04
1,071.95
931.13
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
239.60
233.85
254.03
232.09
191.73
152.43
Other Long Term Liabilities
291.36
301.07
317.5
292.97
246.1
208.35
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.40
0.40
0.40
0.40
0.40
0.40
Total Non-Current Liabilities
934.44
1,576.74
1,646.89
1,725.61
1,553.55
1,652.56
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.40
0.40
0.40
0.40
0.40
0.40
Total Current Liabilities
603.08
79.99
73.55
76.83
97.56
189.15
Total Liabilities
2,500.00
2,716.69
2,807.47
3,019.48
2,723.07
2,772.84
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
144.19
2,635.46
2,725.55
2,809.51
221.42
220.02
Less: Accumulated Depreciation
14.53
0.00
0.00
0.00
24.33
22.36
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
129.66
198.74
203.97
194.49
197.09
197.66
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
2,248.27
2,436.72
2,521.58
2,615.01
2,462.63
2,477.99
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
2,500.00
2,716.69
2,807.47
3,019.48
2,723.07
2,772.84
Current Assets Loans & Advances
Current Investments
9.08
14.11
7.41
7.67
8.00
8.34
Inventories
0.00
0.00
0.00
0.00
0.00
1.63
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
85.04
38.21
34.53
167.82
23.15
67.61
Other Current Assets
121.57
80.63
78.65
205.90
57.36
92.98
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
121.57
80.63
78.65
205.90
57.36
92.98
Net Current Assets (Including Current Investments)
-481.51
0.64
5.10
129.07
-40.20
-96.17
Total Current Assets Excluding Current Investments
121.57
80.63
78.65
205.90
57.36
92.98
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,500.00
2,716.69
2,807.47
3,019.48
2,723.07
2,772.84
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
682.29
1,332.71
1,382.64
1,488.36
1,354.05
1,478.69
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Park Street A/S
Figures in Million
Consolidated - Balance Sheet Results
Change(DKK)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
962.48
306.47
656.01
214.05%
Shareholder's Funds
962.48
306.47
656.01
214.05%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
239.60
12.25
227.35
1,855.92%
Other Long Term Liabilities
291.36
19.22
272.14
1,415.92%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0.40
0
0.40
0.00%
Total Non-Current Liabilities
934.44
435.14
499.30
114.74%
Current Liabilities
Trade Payables
0
0
0.00
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0.40
0
0.40
0.00%
Total Current Liabilities
603.08
15.06
588.02
3,904.52%
Total Liabilities
2,500.00
756.68
1,743.32
230.39%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
144.19
749.91
-605.72
-80.77%
Less: Accumulated Depreciation
14.53
0
14.53
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
129.66
0.00
129.66
0.00%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
2,248.27
749.91
1,498.36
199.81%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
2,500.00
756.68
1,743.32
230.39%
Current Assets Loans & Advances
Current Investments
9.08
0
9.08
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
85.04
3.99
81.05
2,031.33%
Other Current Assets
121.57
6.77
114.80
1,695.72%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
121.57
6.77
114.80
1,695.72%
Net Current Assets (Including Current Investments)
-481.51
-8.30
-473.21
-5,701.33%
Total Current Assets Excluding Current Investments
121.57
6.77
114.80
1,695.72%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,500.00
756.68
1,743.32
230.39%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
682.29
422.90
259.39
61.34%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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