K/S GYROVEJ 1, SKIVE — Credit Rating and Financial Key Figures
CVR number: 29427151
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 | -0.20 | ||||
| Gross profit | -0.20 | -0.21 | -37.63 | ||
| EBIT | -0.20 | -0.21 | -37.63 | ||
| Other financial income | 7.37 | 3.06 | 3.09 | 3.12 | 14.56 |
| Reduction non-current investment assets | 436.63 | ||||
| Pre-tax profit | - 429.26 | 2.86 | 3.09 | 2.91 | -23.08 |
| Net earnings | - 429.26 | 2.86 | 3.09 | 2.91 | -23.08 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 304.95 | 307.81 | 310.90 | 313.81 | 328.24 |
| Long term receivables total | 304.95 | 307.81 | 310.90 | 313.81 | 328.24 |
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 304.95 | 307.81 | 310.90 | 313.81 | 328.24 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Retained earnings | -28 965.79 | -29 395.05 | -29 392.19 | -29 389.10 | 313.81 |
| Profit of the financial year | - 429.26 | 2.86 | 3.09 | 2.91 | -23.08 |
| Shareholders equity total | -29 395.05 | -29 392.19 | -29 389.10 | -29 386.19 | 290.74 |
| Non-current owed to group member | 29 700.00 | 29 700.00 | 29 700.00 | 29 700.00 | |
| Non-current liabilities total | 29 700.00 | 29 700.00 | 29 700.00 | 29 700.00 | |
| Other non-interest bearing current liabilities | 37.50 | ||||
| Current liabilities total | 37.50 | ||||
| Balance sheet total (liabilities) | 304.95 | 307.81 | 310.90 | 313.81 | 328.24 |
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