Komplementarselskabet LLP Proark UK Hotels ApS — Credit Rating and Financial Key Figures
CVR number: 34891079
Hammershusgade 9, 2100 København Ø
info@proark.com
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 105.20 | - 155.19 |
EBIT | 105.20 | - 155.19 |
Other financial income | 5.76 | 16.15 |
Other financial expenses | -29.66 | -2.67 |
Pre-tax profit | 81.30 | - 141.71 |
Income taxes | -0.15 | -4.04 |
Net earnings | 81.14 | - 145.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 579.20 | 444.62 | |||
Current other receivables | 80.00 | 80.00 | 80.00 | 160.00 | |
Short term receivables total | 80.00 | 80.00 | 80.00 | 739.20 | 444.62 |
Balance sheet total (assets) | 80.00 | 80.00 | 80.00 | 739.20 | 444.62 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | 408.51 | 489.65 | |||
Profit of the financial year | 81.14 | - 145.75 | |||
Shareholders equity total | 80.00 | 80.00 | 80.00 | 569.65 | 423.90 |
Non-current owed to group member | 4.88 | 5.68 | |||
Non-current liabilities total | 4.88 | 5.68 | |||
Short-term deferred tax liabilities | 4.76 | 8.79 | |||
Other non-interest bearing current liabilities | 159.91 | 6.25 | |||
Current liabilities total | 164.67 | 15.04 | |||
Balance sheet total (liabilities) | 80.00 | 80.00 | 80.00 | 739.20 | 444.62 |
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