ApS KOMPLEMENTARSELSKABET SLOTSHOTELLET, AALBORG — Credit Rating and Financial Key Figures
CVR number: 24228096
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 | -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 income | 6.82 | 7.01 | 7.15 | 7.33 | 14.26 |
| Other financial expenses | -0.03 | -0.05 | -0.04 | ||
| Pre-tax profit | 4.92 | 5.08 | 4.21 | 5.32 | 10.37 |
| Income taxes | -1.08 | -1.12 | -0.66 | -0.74 | -2.31 |
| Net earnings | 3.84 | 3.96 | 3.55 | 4.58 | 8.07 |
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. | 175.50 | 179.50 | 184.47 | 188.86 | 199.89 |
| Current other receivables | 1.27 | 0.10 | 0.10 | ||
| Current deferred tax assets | 0.20 | 0.15 | |||
| Short term receivables total | 175.70 | 179.66 | 185.74 | 188.97 | 200.00 |
| Balance sheet total (assets) | 175.70 | 179.66 | 185.74 | 188.97 | 200.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 46.86 | 50.70 | 54.66 | 58.21 | 62.79 |
| Profit of the financial year | 3.84 | 3.96 | 3.55 | 4.58 | 8.07 |
| Shareholders equity total | 175.70 | 179.66 | 183.21 | 187.79 | 195.85 |
| Non-current other liabilities | 1.88 | ||||
| Non-current liabilities total | 1.88 | ||||
| Short-term deferred tax liabilities | 0.66 | 1.18 | 2.27 | ||
| Other non-interest bearing current liabilities | 1.88 | ||||
| Current liabilities total | 0.66 | 1.18 | 4.14 | ||
| Balance sheet total (liabilities) | 175.70 | 179.66 | 185.74 | 188.97 | 200.00 |
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