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🇪🇺🇩🇰 PARK STREET A/S

2024-06-30 2023-12-31 2023-06-30 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-12-31 2020-06-30 2019-12-31 2019-06-30 2018-12-31 2018-06-30 2017-12-31 2017-06-30 2016-12-31 2016-06-30 2015-12-31 2015-06-30 2014-12-31 2014-06-30
Basic Earnings Loss Per Share
Diluted Earnings Loss Per Share
2024-06-30 2023-12-31 2023-06-30 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-12-31 2020-06-30 2019-12-31 2019-06-30 2018-12-31 2018-06-30 2017-12-31 2017-06-30 2016-12-31 2016-06-30 2015-12-31 2015-06-30 2014-12-31 2014-06-30
Revenue
Gross Profit
Profit Loss From Operating Activities
Finance Income
Finance Costs
Profit Loss Before Tax
Income Tax Expense Continuing Operations
Profit Loss
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Profit Loss
Income Tax Expense Continuing Operations
Other Adjustments For Noncash Items
Increase Decrease In Working Capital
Other Adjustments For Noncash Items
Increase Decrease In Working Capital
Interest Received Classified As Operating Activities
Interest Paid Classified As Operating Activities
Income Taxes Paid Classified As Operating Activities
Cash Flows From Used In Operating Activities
Cash Flows From Used In Investing Activities
Cash Flows From Used In Financing Activities
2024-06-30 2023-12-31 2023-06-30 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-12-31 2020-06-30 2019-12-31 2019-06-30 2018-12-31 2018-06-30 2017-12-31 2017-06-30 2016-12-31 2016-06-30 2015-12-31 2015-06-30 2014-12-31 2014-06-30
Intangible Assets Other Than Goodwill 0.346 0.439 0.616 1.071 0.987 1.865 2.768 3.671 1.784
Noncurrent Assets 2,356.711 2,636.058 2,745.559 2,728.811 2,699.271 2,813.585 2,731.947 2,665.703 2,562.422 2,679.858 2,596.467 2,492.685 2,440.845 2,439.457 2,076.091 2,069.296 1,969.672 2,050.844 2,159.861 2,195.387
Current Assets 108.122 80.631 76.418 78.654 108.774 207.163 53.616 57.364 68.935 92.985 94.751 88.013 60.426 49.325 58.538 156.02 288.12 271.344 199.678 200.393
Assets 2,464.834 2,716.69 2,821.977 2,807.465 2,808.045 3,020.749 2,785.563 2,723.066 2,631.357 2,772.843 2,691.218 2,580.698 2,501.271 2,488.782 2,134.629 2,225.316 2,257.792 2,322.188 2,359.539 2,395.78
Noncurrent Liabilities 1,477.243 1,576.741 1,580.887 1,646.892 1,587.947 1,725.614 1,525.52 1,553.556 1,539.664 1,652.556 1,610.478 1,668.571 1,576.418 1,600.186 1,240.582 1,318.716 1,373.454 1,450.636 1,434.681 1,510.208
Current Liabilities 59.616 79.991 97.961 73.549 140.821 78.097 105.269 97.565 97.241 189.154 233.555 101.476 189.997 333.649 874.455 939.662 965.731 955.697 1,041.307 1,021.754
Liabilities 1,536.86 1,656.732 1,678.848 1,720.441 1,728.767 1,803.711 1,630.789 1,651.121 1,636.905 1,841.71 1,844.033 1,770.046 1,766.415 1,933.834 2,115.037 2,258.378 2,339.185 2,406.333 2,475.988 2,531.962
Equity And Liabilities 2,464.834 2,716.69 2,821.977 2,807.465 2,808.045 3,020.749 2,785.563 2,723.066 2,631.357 2,772.843 2,691.218 2,580.698 2,501.271 2,488.782 2,134.629 2,225.316 2,257.792 2,322.188 2,359.539 2,395.78
2024-06-30 2023-12-31 2023-06-30 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-12-31 2020-06-30 2019-12-31 2019-06-30 2018-12-31 2018-06-30 2017-12-31 2017-06-30 2016-12-31 2016-06-30 2015-12-31 2015-06-30 2014-12-31 2014-06-30
Operating Expense
Employee Benefits Expense
Depreciation Amortisation And Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss
Gains Losses On Fair Value Adjustment Investment Property
Gains Losses On Disposals Of Investment Properties
Profit Loss Attributable To Owners Of Parent
Other Comprehensive Income Before Tax Gains Losses On Revaluation
Income Tax Relating To Changes In Revaluation Surplus Of Other Comprehensive Income
Other Comprehensive Income
Comprehensive Income
Comprehensive Income Attributable To Owners Of Parent
Investment Property 2,225.608 2,436.719 2,539.004 2,521.581 2,501.697 2,615.015 2,530.012 2,462.633 2,360.399 2,477.995 2,409.34 2,304.614 2,257.359 2,255.395 1,922.227 1,911.467 1,827.248 1,909.154 2,035.354 2,069.058
Deferred Tax Assets 0 0 0 0 0 0 0.179 0.179 0 0 2.203 5.126 0 0 1.162
Noncurrent Financial Assets 0.161 0.161 0.161 2.19 2.115 2.215 2.241 2.308 0 1.162
Current Tax Assets Current 2.315 2.315 2.282 6.774 5.866 5.038 4.831 4.403 0.559 0.269 0 0
Cash And Cash Equivalents 31.292 38.207 37.336 34.531 39.425 167.82 17.882 23.151 36.809 61.606 65.423 54.31 25.769 19.953 18.337 79.239 68.67 41.398 57.181 44.735
Issued Capital 57.175 57.175 57.175 57.175 57.175 67.513 67.513 67.513 67.513 67.513 67.513 67.513 67.513 42.853 12.028 12.028 12.028 12.028 12.028 12.028
Share Premium 289.26 289.26 289.26 289.26 289.26 289.26 289.26 289.26 289.26 289.26 289.26 289.26 289.26 171.232 0 0
Retained Earnings 517.432 657.948 789.216 680.628 736.618 807.345 742.894 660.067 586.502 523.182 443.1 406.567 333.936 296.715 -12.324 -65.13 -105.968 -108.815 -128.623 -148.356
Equity 927.974 1,059.959 1,143.129 1,087.024 1,079.279 1,217.038 1,154.774 67.513 994.452 67.513 847.185 810.652 734.856 554.947 19.592 -33.062 -81.393 -84.145 -116.449 -136.182
Deferred Tax Liabilities 233.847 233.847 200.857 254.025 232.087 232.087 191.733 191.733 152.43 152.43 120.606 120.606 88.172 88.187 0 0 10.82 6.078 3.864 0
Current Provisions 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 1.2 2 2 2.085 2.085 2.35 3.5 2.985 2.985
Current Tax Liabilities Current 0 0 1.728 4.329 1.267 7.707 4.549 5.744 0.025 9.196 5.328 6.427 3.152 4.596 0 0
Other Current Liabilities 5.643 6.417 14.811 5.827 10.966 14.238 6.511 12.926 3.858 9.25 11.269 8.388 15.739 12.205 14.855
Income Tax Relating To Components Of Other Comprehensive Income
Sale Or Issue Of Treasury Shares
Purchase Of Treasury Shares
Reduction Of Issued Capital
Increase Decrease Through Other Contributions By Owners
Increase Decrease Through Conversion Of Convertible Instruments
Increase Decrease Through Transactions With Owners
Increase Decrease Through Transfers And Other Changes Equity
Adjustments To Reconcile Profit Loss Other Than Changes In Working Capital
Adjustments For Decrease Increase In Inventories
Cash Flows From Used In Operations
Finance Income Received Classified As Operating Activities
Finance Costs Paid Classified As Operating Activities
Proceeds From Sales Of Investment Property
Purchase Of Intangible Assets Classified As Investing Activities
Purchase Of Property Plant And Equipment Classified As Investing Activities
Purchase Of Interests In Associates
Payments To Acquire Or Redeem Entitys Shares
Proceeds From Borrowings Classified As Financing Activities
Repayments Of Borrowings Classified As Financing Activities
Increase Decrease In Cash And Cash Equivalents
Other Expense By Nature
Investments In Associates 0 2.029 2.029 2.029 2.029 2.029 0 0
Current Financial Assets At Amortised Cost 14.114 7.412 7.671 7.838 8 8.185 8.335 8.479 8.618 8.881
Trade And Other Current Receivables 61.625 24.93 27.047 28.594 51.009 23.973 57.802 29.429
Cash 31.292 38.207 37.336 34.531 39.425 167.82 65.423 54.31 25.769 19.953 18.337 76.398 68.67 41.398 57.181 1.896
Other Income
Gross Profit
Employee Benefits Expense
Depreciation Expense
Profit Loss From Operating Activities
Finance Income
Finance Costs
Profit Loss In Subsidiaries
Profit Loss Before Tax
Income Tax Expense Continuing Operations
Profit Loss From Continuing Operations
Profit Loss From Discontinued Operations
Profit Loss
Profit Loss Attributable To Owners Of Parent
Profit Loss Attributable To Noncontrolling Interests
Basic Earnings Loss Per Share From Continuing Operations
Basic Earnings Loss Per Share
Diluted Earnings Loss Per Share From Continuing Operations
Diluted Earnings Loss Per Share
Gains Losses On Exchange Differences On Translation Before Tax
Other Comprehensive Income
Comprehensive Income
Comprehensive Income Attributable To Owners Of Parent
Comprehensive Income Attributable To Noncontrolling Interests
Gains Losses On Operation Capital
Other Adjustments For Noncash Items
Cash Flows From Used In Operations
Interest Paid Classified As Operating Activities
Interest Received Classified As Operating Activities
Cash Flows From Used In Operating Activities
Cash Flows From Losing Control Of Subsidiaries Or Other Businesses Classified As Investing Activities
Purchase Of Property Plant And Equipment Classified As Investing Activities
Cash Flows From Used In Investing Activities
Proceeds From Borrowings Classified As Financing Activities
Repayments Of Borrowings Classified As Financing Activities
Cash Flows From Used In Financing Activities
Increase Decrease In Cash And Cash Equivalents
Other Income
Other External Expenses
Depreciation Amortisation Expense And Impairment Losses Of Property Plant And Equipment And Intangible Assets Recognised In Profit Or Loss
Amount Of Component Of Cash Flows From Used In Operating Activities
Amount Of Component Of Cash Flows From Used In Investing Activities
Other Adjustments For Decrease Increase In Working Capital
Special Items
Income Taxes Paid Refund Classified As Operating Activities
Amount Of Component Of Cash Flows From Used In Financing Activities
Average Number Of Employees
Direct Costs
Depreciation And Amortisation Expense
Increase Of Share Capital
Cash Flows Used In Obtaining Control Of Subsidiaries Or Other Businesses Classified As Investing Activities
Loans To Subsidiaries