KOMPLEMENTARSELSKABET PRIORPARKEN 351 ApS — Credit Rating and Financial Key Figures
CVR number: 34894272
Østerbro 27, Mellerup 8930 Randers NØ
jmk@hadsunderhvervsbygninger.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 2.50 | 3.75 | 3.00 | 4.00 | 3.75 |
EBIT | 2.50 | 3.75 | 3.00 | 4.00 | 3.75 |
Other financial expenses | -0.00 | ||||
Pre-tax profit | 2.50 | 3.75 | 3.00 | 4.00 | 3.75 |
Income taxes | -0.53 | -0.81 | -1.00 | -1.00 | -0.81 |
Net earnings | 1.97 | 2.93 | 2.00 | 3.00 | 2.94 |
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. | 10.69 | 14.00 | 18.00 | 21.93 | |
Current other receivables | 6.94 | ||||
Short term receivables total | 6.94 | 10.69 | 14.00 | 18.00 | 21.93 |
Cash and bank deposits | 0.00 | ||||
Cash and cash equivalents | 0.00 | ||||
Balance sheet total (assets) | 6.94 | 10.69 | 14.00 | 18.00 | 21.93 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | -81.81 | -79.84 | -77.00 | -75.00 | -71.67 |
Profit of the financial year | 1.97 | 2.93 | 2.00 | 3.00 | 2.94 |
Shareholders equity total | 0.16 | 3.09 | 5.00 | 8.00 | 11.27 |
Non-current deferred tax liabilities | 0.53 | 0.81 | 1.00 | 1.00 | 0.81 |
Non-current liabilities total | 0.53 | 0.81 | 1.00 | 1.00 | 0.81 |
Current trade creditors | 6.25 | 6.25 | 7.00 | 7.00 | 7.06 |
Current owed to group member | 1.00 | 1.00 | 2.16 | ||
Short-term deferred tax liabilities | 0.53 | 1.00 | 0.64 | ||
Current liabilities total | 6.25 | 6.78 | 8.00 | 9.00 | 9.85 |
Balance sheet total (liabilities) | 6.94 | 10.69 | 14.00 | 18.00 | 21.93 |
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