ApS KOMPLEMENTARSELSKABET HOLBÆK BUTIKSPARK — Credit Rating and Financial Key Figures
CVR number: 24228061
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 | -1.88 | -1.88 | -1.88 | -1.98 | -2.04 |
| Gross profit | -1.88 | -1.88 | -1.88 | -1.98 | -2.04 |
| EBIT | -1.88 | -1.88 | -1.88 | -1.98 | -2.04 |
| Other financial income | 6.97 | 7.16 | 7.31 | 7.47 | 14.50 |
| Other financial expenses | -0.03 | -0.05 | -0.05 | ||
| Pre-tax profit | 5.06 | 5.24 | 5.43 | 5.43 | 12.46 |
| Income taxes | -1.10 | -1.12 | -1.27 | -1.20 | -2.60 |
| Net earnings | 3.96 | 4.11 | 4.17 | 4.23 | 9.86 |
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. | 179.36 | 183.49 | |||
| Current other receivables | 187.73 | 191.98 | 203.36 | ||
| Short term receivables total | 179.36 | 183.49 | 187.73 | 191.98 | 203.36 |
| Balance sheet total (assets) | 179.36 | 183.49 | 187.73 | 191.98 | 203.36 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | 48.29 | 52.26 | 56.37 | 60.53 | 64.77 |
| Profit of the financial year | 3.96 | 4.11 | 4.17 | 4.23 | 9.86 |
| Shareholders equity total | 178.26 | 182.37 | 186.53 | 190.77 | 200.63 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 1.10 | 1.12 | 1.19 | 1.21 | 2.73 |
| Current liabilities total | 1.10 | 1.12 | 1.19 | 1.21 | 2.73 |
| Balance sheet total (liabilities) | 179.36 | 183.49 | 187.73 | 191.98 | 203.36 |
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