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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.10 | -6.38 | |||
| Gross profit | -0.10 | -6.38 | -6.25 | -6.56 | |
| EBIT | -0.10 | -6.38 | -6.25 | -6.56 | |
| Other financial income | 2.81 | 2.84 | 13.26 | 14.87 | 11.04 |
| Other financial expenses | -0.16 | -0.16 | -0.76 | -2.33 | 0.26 |
| Pre-tax profit | 2.66 | 2.58 | 6.12 | 7.45 | 5.89 |
| Income taxes | -0.57 | -0.57 | -1.35 | -1.65 | -1.00 |
| Net earnings | 2.09 | 2.01 | 4.77 | 5.80 | 4.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 283.18 | 285.91 | 299.04 | 313.91 | 324.94 |
| Short term receivables total | 283.18 | 285.91 | 299.04 | 313.91 | 324.94 |
| Balance sheet total (assets) | 283.18 | 285.91 | 299.04 | 313.91 | 324.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 64.29 | 66.38 | 68.39 | 73.16 | 78.96 |
| Profit of the financial year | 2.09 | 2.01 | 4.77 | 5.80 | 4.88 |
| Shareholders equity total | 266.38 | 268.39 | 273.16 | 278.96 | 283.84 |
| Non-current deferred tax liabilities | 6.25 | ||||
| Non-current liabilities total | 6.25 | ||||
| Current trade creditors | 6.56 | ||||
| Current owed to group member | 16.23 | 16.39 | 17.15 | 18.00 | 18.63 |
| Short-term deferred tax liabilities | 0.57 | 1.14 | 2.48 | 4.14 | 2.64 |
| Other non-interest bearing current liabilities | 12.81 | 13.26 | |||
| Current liabilities total | 16.80 | 17.53 | 19.63 | 34.95 | 41.10 |
| Balance sheet total (liabilities) | 283.18 | 285.91 | 299.04 | 313.91 | 324.94 |
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