PARK STREET A/S financials

PARK STREET A/S

Country: DK Reporting currency: DKK Latest annual report: 2025-12-31
LEI: 213800VGJC18MRKMZC33
Source filing ↗
Financial statements (DKK, as reported — unscaled; 73 line items across 2 annual periods)
Line item 20252024
Income statement
Revenue DKK 151.9MDKK 151.1M
Employee benefits expense DKK 12.5MDKK 13.9M
Operating profit (EBIT) DKK 90.2MDKK 75.6M
Finance costs DKK 81.3MDKK 73.4M
Profit before tax DKK 34.1MDKK 24.1M
Income tax expense DKK 15.5MDKK 17.1M
Profit for the year DKK 18.6MDKK 7.0M
Total comprehensive income DKK 18.6MDKK 6.9M
Per share
Basic EPS DKK 0.43DKK 0.16
Diluted EPS DKK 0.43DKK 0.16
Free cash flow / share DKK -0.31DKK -0.38
Cash flow statement
Cash generated from operations DKK 68.0MDKK 63.6M
Net cash from operating activities -DKK 11.3M-DKK 16.5M
Income taxes paid DKK 650.0KDKK 7.1M
Net cash from investing activities DKK 43.8MDKK 278.4M
Purchase of PP&E (capex) DKK 2.1MDKK 304.0K
Purchase of intangibles DKK 670.0KDKK 0
Net cash from financing activities -DKK 92.9M-DKK 215.1M
Proceeds from borrowings DKK 692.4MDKK 0
Repayments of borrowings DKK 785.2MDKK 110.7M
Balance sheet
Total assets DKK 2.43BDKK 2.50B
Non-current assets DKK 2.36BDKK 2.38B
Current assets DKK 75.3MDKK 121.6M
Trade & other receivables DKK 35.0MDKK 25.0M
Cash & equivalents DKK 24.6MDKK 85.0M
Total equity DKK 981.1MDKK 962.5M
Non-current liabilities DKK 1.38BDKK 934.4M
Long-term borrowings DKK 1.12BDKK 682.3M
Current liabilities DKK 66.1MDKK 603.1M
Trade & other payables DKK 9.2MDKK 8.0M
Deferred tax liabilities DKK 254.6MDKK 239.6M
Derived metrics
Free cash flow -DKK 13.4M-DKK 16.8M
Operating margin 59.4%50.1%
Net margin 12.3%4.6%
Return on equity 1.9%0.7%
Cash conversion ratio -0.61×-2.35×
Capex coverage -5.29×-54.14×
Other reported items
Adjustments For Depreciation and Amortisation Expense DKK 1.1MDKK 1.4M
Cash DKK 24.6MDKK 85.0M
Current Borrowings and Current Portion of Noncurrent Borrowings DKK 30.0MDKK 563.9M
Current Financial Assets At Amortised Cost DKK 11.1MDKK 9.1M
Current Prepayments and Current Accrued Income Including Current Contract Assets DKK 4.5MDKK 2.5M
Current Provisions DKK 600.0KDKK 400.0K
Current Tax Liabilities Current DKK 2.0MDKK 2.1M
Depreciation Amortisation and Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss DKK 1.1MDKK 1.4M
Direct Operating Expense From Investment Property DKK 37.0MDKK 43.8M
Equity and Liabilities DKK 2.43BDKK 2.50B
Finance Costs Paid Classified As Operating Activities DKK 81.3MDKK 73.4M
Finance Income DKK 2.7MDKK 476.0K
Finance Income Received Classified As Operating Activities DKK 2.7MDKK 476.0K
Gains Losses On Disposals of Investment Properties DKK 2.5M-DKK 855.0K
Gains Losses On Fair Value Adjustment Investment Property DKK 20.1MDKK 22.2M
Income Tax Relating To Components of Other Comprehensive Income -DKK 7.0K-DKK 21.0K
Increase Decrease In Cash and Cash Equivalents -DKK 60.4MDKK 46.8M
Increase Decrease In Working Capital DKK 23.3MDKK 13.5M
Increase Decrease Through Transactions With Owners DKK 0-DKK 104.4M
Increase Decrease Through Transfers and Other Changes Equity DKK 0DKK 0
Intangible Assets Other Than Goodwill DKK 36.0KDKK 346.0K
Investment Property DKK 2.23BDKK 2.25B
Issued Capital DKK 43.4MDKK 57.2M
Liabilities DKK 1.45BDKK 1.54B
Noncurrent Financial Assets DKK 161.0KDKK 161.0K
Other Comprehensive Income -DKK 25.0K-DKK 74.0K
Other Comprehensive Income Before Tax Gains Losses On Revaluation -DKK 32.0K-DKK 95.0K
Other Current Liabilities DKK 2.4MDKK 4.4M
Owneroccupied Property Measured Using Investment Property Fair Value Model DKK 128.7MDKK 129.3M
Payments To Acquire Or Redeem Entitys Shares DKK 0DKK 104.4M
Proceeds From Sales of Investment Property DKK 64.0MDKK 290.3M
Purchase of Treasury Shares DKK 0DKK 104.4M
Reduction of Issued Capital DKK 0DKK 0
Retained Earnings DKK 598.0MDKK 578.8M
Revaluation Surplus DKK 36.7MDKK 37.3M
Share Premium DKK 303.1MDKK 289.3M
Methodology

Every line item above is a fact tagged in PARK STREET A/S's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (DKK), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.