ApS KOMPLEMENTARSELSKABET OLOF PALMES ALLE — Credit Rating and Financial Key Figures
CVR number: 18879492
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 | -0.10 | -6.38 | |||
| Gross profit | -0.10 | -6.38 | |||
| EBIT | -0.10 | -6.38 | |||
| Other financial income | 2.76 | 2.79 | 2.81 | 2.84 | 13.26 |
| Other financial expenses | -0.14 | -0.15 | -0.16 | -0.16 | -0.76 |
| Pre-tax profit | 2.62 | 2.64 | 2.66 | 2.58 | 6.12 |
| Income taxes | -0.58 | -0.58 | -0.57 | -0.57 | -1.35 |
| Net earnings | 2.04 | 2.06 | 2.09 | 2.01 | 4.77 |
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. | 277.57 | 280.36 | 283.18 | 285.91 | 299.04 |
| Short term receivables total | 277.57 | 280.36 | 283.18 | 285.91 | 299.04 |
| Balance sheet total (assets) | 277.57 | 280.36 | 283.18 | 285.91 | 299.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 60.19 | 62.23 | 64.29 | 66.38 | 68.39 |
| Profit of the financial year | 2.04 | 2.06 | 2.09 | 2.01 | 4.77 |
| Shareholders equity total | 262.23 | 264.29 | 266.38 | 268.39 | 273.16 |
| Non-current deferred tax liabilities | 6.25 | ||||
| Non-current liabilities total | 6.25 | ||||
| Current owed to group member | 14.77 | 15.49 | 16.23 | 16.39 | 17.15 |
| Short-term deferred tax liabilities | 0.58 | 0.58 | 0.57 | 1.14 | 2.48 |
| Current liabilities total | 15.34 | 16.07 | 16.80 | 17.53 | 19.63 |
| Balance sheet total (liabilities) | 277.57 | 280.36 | 283.18 | 285.91 | 299.04 |
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