ApS KOMPLEMENTARSELSKABET RETAIL STORES 1. UK — Credit Rating and Financial Key Figures
CVR number: 20690348
Hammershusgade 9, 2100 København Ø
info@proark.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.98 | -2.08 | -2.18 | -2.27 | -7.05 |
| Gross profit | -1.98 | -2.08 | -2.18 | -2.27 | -7.05 |
| EBIT | -1.98 | -2.08 | -2.18 | -2.27 | -7.05 |
| Other financial income | 6.31 | 3.84 | 6.40 | 6.64 | 12.59 |
| Other financial expenses | -0.03 | -0.04 | |||
| Pre-tax profit | 4.31 | 1.71 | 4.21 | 4.37 | 5.54 |
| Income taxes | -0.95 | -0.37 | -0.94 | -0.96 | -2.50 |
| Net earnings | 3.36 | 1.34 | 3.27 | 3.41 | 3.04 |
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. | 162.64 | 163.40 | 167.23 | 171.60 | 175.09 |
| Short term receivables total | 162.64 | 163.40 | 167.23 | 171.60 | 175.09 |
| Balance sheet total (assets) | 162.64 | 163.40 | 167.23 | 171.60 | 175.09 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 31.46 | 34.82 | 36.16 | 39.43 | 42.84 |
| Profit of the financial year | 3.36 | 1.34 | 3.27 | 3.41 | 3.04 |
| Shareholders equity total | 159.82 | 161.16 | 164.43 | 167.84 | 170.88 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.95 | 0.37 | 0.92 | 1.89 | 2.33 |
| Other non-interest bearing current liabilities | 1.88 | 1.88 | 1.88 | 1.88 | 1.88 |
| Current liabilities total | 2.82 | 2.25 | 2.80 | 3.76 | 4.21 |
| Balance sheet total (liabilities) | 162.64 | 163.40 | 167.23 | 171.60 | 175.09 |
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