ApS KOMPLEMENTARSELSKABET SLOTSHOTELLET, AALBORG — Credit Rating and Financial Key Figures

CVR number: 24228096
Hammershusgade 9, 2100 København Ø
info@proark.com
Free credit report Annual report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
External services-1.88-1.88-2.94-1.98-3.89
Gross profit-1.88-1.88-2.94-1.98-3.89
EBIT-1.88-1.88-2.94-1.98-3.89
Other financial income6.827.017.157.3314.26
Other financial expenses-0.03-0.05-0.04
Pre-tax profit4.925.084.215.3210.37
Income taxes-1.08-1.12-0.66-0.74-2.31
Net earnings3.843.963.554.588.07

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.175.50179.50184.47188.86199.89
Current other receivables1.270.100.10
Current deferred tax assets0.200.15
Short term receivables total175.70179.66185.74188.97200.00
Balance sheet total (assets)175.70179.66185.74188.97200.00

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Retained earnings46.8650.7054.6658.2162.79
Profit of the financial year3.843.963.554.588.07
Shareholders equity total175.70179.66183.21187.79195.85
Non-current other liabilities1.88
Non-current liabilities total1.88
Short-term deferred tax liabilities0.661.182.27
Other non-interest bearing current liabilities1.88
Current liabilities total0.661.184.14
Balance sheet total (liabilities)175.70179.66185.74188.97200.00
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