ApS KOMPLEMENTARSELSKABET MKA HOTEL INVEST — Credit Rating and Financial Key Figures
CVR number: 35672850
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 | -6.36 | |||
| Gross profit | -0.10 | -6.36 | |||
| EBIT | -0.10 | -6.36 | |||
| Other financial income | 0.52 | 0.53 | 0.53 | 0.54 | 3.24 |
| Other financial expenses | -0.00 | -0.00 | -0.00 | -0.76 | |
| Pre-tax profit | 0.52 | 0.52 | 0.53 | 0.43 | -3.88 |
| Income taxes | 0.00 | -0.11 | -0.12 | -0.09 | 0.94 |
| Net earnings | 0.52 | 0.41 | 0.41 | 0.34 | -2.94 |
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. | 52.31 | 52.84 | 53.37 | 53.91 | |
| Current other receivables | 56.93 | ||||
| Current deferred tax assets | 0.84 | ||||
| Short term receivables total | 52.31 | 52.84 | 53.37 | 53.91 | 57.76 |
| Balance sheet total (assets) | 52.31 | 52.84 | 53.37 | 53.91 | 57.76 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1.57 | 2.09 | 2.50 | 2.91 | 3.25 |
| Profit of the financial year | 0.52 | 0.41 | 0.41 | 0.34 | -2.94 |
| Shareholders equity total | 52.09 | 52.51 | 52.91 | 53.25 | 50.31 |
| Non-current owed to participating | 0.11 | 0.22 | 0.23 | ||
| Non-current deferred tax liabilities | 0.34 | ||||
| Non-current liabilities total | 0.11 | 0.22 | 0.23 | 0.34 | |
| Short-term deferred tax liabilities | 0.11 | 0.11 | 0.23 | 0.32 | |
| Other non-interest bearing current liabilities | 7.45 | ||||
| Current liabilities total | 0.11 | 0.11 | 0.23 | 0.32 | 7.45 |
| Balance sheet total (liabilities) | 52.31 | 52.84 | 53.37 | 53.91 | 57.76 |
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