ApS KOMPLEMENTARSELSKABET VARBERG HOTELOPSPARING — Credit Rating and Financial Key Figures
CVR number: 28156391
Hammershusgade 9, 2100 København Ø
info@proark.com
tel: 33157479
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.00 | -2.11 | -2.08 | -2.19 | -2.09 |
| Gross profit | -2.00 | -2.11 | -2.08 | -2.19 | -2.09 |
| Employee benefit expenses | -22.69 | -23.37 | -24.07 | -24.79 | -25.54 |
| EBIT | -24.69 | -25.48 | -26.16 | -26.99 | -27.63 |
| Other financial income | 5.01 | 2.24 | |||
| Other financial expenses | -4.52 | -5.65 | -6.98 | ||
| Pre-tax profit | -19.68 | -23.24 | -30.68 | -32.64 | -34.61 |
| Net earnings | -19.68 | -23.24 | -30.68 | -32.64 | -34.61 |
Assets (kDKK)
2019 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 26.61 |
| Short term receivables total | 26.61 |
| Balance sheet total (assets) | 26.61 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -92.00 | - 111.68 | - 134.92 | - 165.60 | - 198.24 |
| Profit of the financial year | -19.68 | -23.24 | -30.68 | -32.64 | -34.61 |
| Shareholders equity total | 13.32 | -9.92 | -40.60 | -73.24 | - 107.85 |
| Non-current liabilities total | |||||
| Current owed to group member | 9.92 | 40.60 | 48.45 | 57.52 | |
| Other non-interest bearing current liabilities | 13.29 | 24.79 | 50.33 | ||
| Current liabilities total | 13.29 | 9.92 | 40.60 | 73.24 | 107.85 |
| Balance sheet total (liabilities) | 26.61 |
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