ApS KOMPLEMENTARSELSKABET DANSKE DETAILBUTIKKER — Credit Rating and Financial Key Figures
CVR number: 27701175
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 | -1.94 | -1.88 | -1.98 | -2.02 | -1.88 |
| Gross profit | -1.94 | -1.88 | -1.98 | -2.02 | -1.88 |
| EBIT | -1.94 | -1.88 | -1.98 | -2.02 | -1.88 |
| Other financial income | 6.90 | 7.09 | 7.24 | 7.39 | 14.29 |
| Other financial expenses | -0.03 | -0.05 | -0.05 | ||
| Pre-tax profit | 4.93 | 5.17 | 5.26 | 5.31 | 12.42 |
| Income taxes | -1.08 | -1.14 | -1.19 | -1.18 | -2.80 |
| Net earnings | 3.85 | 4.02 | 4.06 | 4.13 | 9.62 |
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. | 177.65 | 181.67 | |||
| Current other receivables | 185.73 | 191.09 | 201.07 | ||
| Short term receivables total | 177.65 | 181.67 | 185.73 | 191.09 | 201.07 |
| Balance sheet total (assets) | 177.65 | 181.67 | 185.73 | 191.09 | 201.07 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 45.78 | 49.63 | 53.65 | 57.71 | 61.85 |
| Profit of the financial year | 3.85 | 4.02 | 4.06 | 4.13 | 9.62 |
| Shareholders equity total | 174.63 | 178.65 | 182.71 | 186.85 | 196.47 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.06 | ||||
| Short-term deferred tax liabilities | 1.08 | 1.14 | 1.14 | 1.18 | 2.73 |
| Other non-interest bearing current liabilities | 1.88 | 1.88 | 1.88 | 3.07 | 1.88 |
| Current liabilities total | 3.02 | 3.02 | 3.02 | 4.25 | 4.60 |
| Balance sheet total (liabilities) | 177.65 | 181.67 | 185.73 | 191.09 | 201.07 |
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