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Proark Finans ApS — Credit Rating and Financial Key Figures
CVR number: 38222961
Hammershusgade 9, 2100 København Ø
info@proark.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.61 | -10.36 | -20.79 | -20.63 | -20.32 |
| EBIT | -12.61 | -10.36 | -20.79 | -20.63 | -20.32 |
| Other financial income | 34.50 | 52.59 | 239.13 | 283.37 | 114.40 |
| Other financial expenses | -33.89 | -51.99 | - 239.08 | - 284.72 | - 112.24 |
| Pre-tax profit | -12.00 | -9.76 | -20.74 | -21.98 | -18.16 |
| Income taxes | 2.64 | 2.15 | 4.56 | 6.11 | 4.00 |
| Net earnings | -9.36 | -7.61 | -16.17 | -15.87 | -14.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 0.00 | 0.00 | 0.00 | |
| Investments total | 0.00 | 0.00 | 0.00 | 0.00 | |
| Non-curr. owed by group member comp. | 5 255.76 | 5 107.91 | 5 710.62 | 5 990.21 | 5.00 |
| Long term receivables total | 5 255.76 | 5 107.91 | 5 710.62 | 5 990.21 | 5.00 |
| Inventories total | |||||
| Current deferred tax assets | 2.64 | 4.79 | 9.35 | 6.11 | 5.11 |
| Short term receivables total | 2.64 | 4.79 | 9.35 | 6.11 | 5.11 |
| Balance sheet total (assets) | 5 258.40 | 5 112.70 | 5 719.97 | 5 996.32 | 10.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -37.10 | -46.46 | -54.07 | -70.24 | -86.11 |
| Profit of the financial year | -9.36 | -7.61 | -16.17 | -15.87 | -14.17 |
| Shareholders equity total | 3.54 | -4.07 | -20.24 | -36.11 | -50.28 |
| Non-current owed to group member | 5 192.35 | 5 106.77 | 5 709.59 | 5 993.45 | |
| Non-current other liabilities | 50.00 | ||||
| Non-current deferred tax liabilities | 17.50 | 25.86 | 47.00 | ||
| Non-current liabilities total | 5 242.35 | 5 106.77 | 5 727.09 | 6 019.31 | 47.00 |
| Current trade creditors | 12.50 | 10.00 | 13.13 | 13.13 | 13.39 |
| Current liabilities total | 12.50 | 10.00 | 13.13 | 13.13 | 13.39 |
| Balance sheet total (liabilities) | 5 258.40 | 5 112.70 | 5 719.97 | 5 996.32 | 10.11 |
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