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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