ApS Komplementarselskabet A.K.M. Invest II — Credit Rating and Financial Key Figures
CVR number: 37248495
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 | -0.21 | -6.36 | |||
| Gross profit | -0.21 | -6.36 | |||
| EBIT | -0.21 | -6.36 | |||
| Other financial income | 0.40 | 0.42 | 0.42 | 0.42 | 1.96 |
| Other financial expenses | -0.02 | -0.35 | |||
| Pre-tax profit | 0.40 | 0.42 | 0.42 | 0.19 | -4.75 |
| Income taxes | -0.07 | -0.06 | -0.09 | -0.04 | 1.04 |
| Net earnings | 0.33 | 0.36 | 0.33 | 0.15 | -3.70 |
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. | 41.42 | 41.80 | 42.13 | 42.34 | 44.20 |
| Current deferred tax assets | 0.91 | ||||
| Short term receivables total | 41.42 | 41.80 | 42.13 | 42.34 | 45.11 |
| Balance sheet total (assets) | 41.42 | 41.80 | 42.13 | 42.34 | 45.11 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -16.48 | -16.14 | -15.79 | -15.46 | -15.31 |
| Profit of the financial year | 0.33 | 0.36 | 0.33 | 0.15 | -3.70 |
| Shareholders equity total | 33.86 | 34.21 | 34.54 | 34.69 | 30.99 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.07 | 0.09 | 0.09 | 0.14 | |
| Other non-interest bearing current liabilities | 7.50 | 7.50 | 7.50 | 7.52 | 14.12 |
| Current liabilities total | 7.57 | 7.59 | 7.59 | 7.65 | 14.12 |
| Balance sheet total (liabilities) | 41.42 | 41.80 | 42.13 | 42.34 | 45.11 |
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