K/S PARTNER INVEST, KØBENHAVN — Credit Rating and Financial Key Figures
CVR number: 25202708
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 | -7.50 | -0.21 | -3.10 | -8.96 | -0.14 |
| Gross profit | -7.50 | -0.21 | -3.10 | -8.96 | -0.14 |
| EBIT | -7.50 | -0.21 | -3.10 | -8.96 | -0.14 |
| Other financial income | 3 148.32 | 3 434.12 | 17 758.03 | 4.65 | 21.76 |
| Other financial expenses | -11.38 | -11.08 | -11.33 | -11.34 | -51.55 |
| Pre-tax profit | 3 129.45 | 3 422.84 | 17 743.60 | -15.65 | -29.92 |
| Net earnings | 3 129.45 | 3 422.84 | 17 743.60 | -15.65 | -29.92 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 000.00 | 1 000.00 | |||
| Long term receivables total | 1 000.00 | 1 000.00 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 426.52 | 459.49 | 463.99 | 468.65 | 490.40 |
| Current other receivables | 22 975.42 | 26 405.07 | |||
| Short term receivables total | 23 401.95 | 26 864.55 | 463.99 | 468.65 | 490.40 |
| Cash and bank deposits | 74.95 | 38.41 | 49.04 | 36.29 | 39.88 |
| Cash and cash equivalents | 74.95 | 38.41 | 49.04 | 36.29 | 39.88 |
| Balance sheet total (assets) | 24 476.90 | 27 902.96 | 513.03 | 504.94 | 530.28 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 865.00 | 865.00 | 865.00 | 865.00 | 865.00 |
| Retained earnings | 19 407.56 | 22 537.01 | -19 198.20 | -1 454.60 | -1 470.24 |
| Profit of the financial year | 3 129.45 | 3 422.84 | 17 743.60 | -15.65 | -29.92 |
| Shareholders equity total | 23 402.01 | 26 824.85 | - 589.60 | - 605.24 | - 635.17 |
| Non-current owed to group member | 1 067.39 | 1 078.11 | 1 102.62 | 1 110.18 | 1 165.45 |
| Non-current liabilities total | 1 067.39 | 1 078.11 | 1 102.62 | 1 110.18 | 1 165.45 |
| Other non-interest bearing current liabilities | 7.50 | ||||
| Current liabilities total | 7.50 | ||||
| Balance sheet total (liabilities) | 24 476.90 | 27 902.96 | 513.03 | 504.94 | 530.28 |
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