ApS KOMPLEMENTARSELSKABET SØBORG BUTIKSTORV — Credit Rating and Financial Key Figures
CVR number: 21076546
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 | |||||
| Gross profit | -0.10 | -6.36 | |||
| EBIT | -0.10 | -6.36 | |||
| Other financial income | 1.54 | 1.56 | 1.57 | 1.59 | 7.41 |
| Other financial expenses | -0.08 | -0.08 | -0.08 | -0.09 | -0.41 |
| Pre-tax profit | 1.47 | 1.48 | 1.49 | 1.40 | 0.64 |
| Income taxes | -0.02 | -0.33 | -0.31 | -0.31 | -0.14 |
| Net earnings | 1.45 | 1.16 | 1.18 | 1.09 | 0.50 |
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. | 155.15 | 156.71 | 158.28 | 159.87 | 167.18 |
| Short term receivables total | 155.15 | 156.71 | 158.28 | 159.87 | 167.18 |
| Balance sheet total (assets) | 155.15 | 156.71 | 158.28 | 159.87 | 167.18 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 20.49 | 21.94 | 23.09 | 24.27 | 25.36 |
| Profit of the financial year | 1.45 | 1.16 | 1.18 | 1.09 | 0.50 |
| Shareholders equity total | 146.94 | 148.09 | 149.27 | 150.36 | 150.86 |
| Non-current liabilities total | |||||
| Current owed to group member | 7.89 | 8.29 | 8.70 | 8.89 | 9.31 |
| Short-term deferred tax liabilities | 0.32 | 0.33 | 0.31 | 0.61 | 0.76 |
| Other non-interest bearing current liabilities | 6.25 | ||||
| Current liabilities total | 8.22 | 8.62 | 9.01 | 9.51 | 16.31 |
| Balance sheet total (liabilities) | 155.15 | 156.71 | 158.28 | 159.87 | 167.18 |
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