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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.10 | -6.36 | -6.25 | -6.56 | |
| Gross profit | -0.10 | -6.36 | -6.25 | -6.56 | |
| EBIT | -0.10 | -6.36 | -6.25 | -6.56 | |
| Other financial income | 0.53 | 0.54 | 3.24 | 2.80 | 2.81 |
| Other financial expenses | -0.00 | -0.00 | -0.76 | -0.29 | -0.47 |
| Pre-tax profit | 0.53 | 0.43 | -3.88 | -3.73 | -4.22 |
| Income taxes | -0.12 | -0.09 | 0.94 | 0.75 | 1.09 |
| Net earnings | 0.41 | 0.34 | -2.94 | -2.99 | -3.13 |
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. | 53.37 | 53.91 | |||
| Current other receivables | 56.93 | 59.21 | 61.29 | ||
| Current deferred tax assets | 0.84 | 1.58 | 2.67 | ||
| Short term receivables total | 53.37 | 53.91 | 57.76 | 60.80 | 63.97 |
| Balance sheet total (assets) | 53.37 | 53.91 | 57.76 | 60.80 | 63.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2.50 | 2.91 | 3.25 | 0.31 | -2.67 |
| Profit of the financial year | 0.41 | 0.34 | -2.94 | -2.99 | -3.13 |
| Shareholders equity total | 52.91 | 53.25 | 50.31 | 47.33 | 44.20 |
| Non-current owed to participating | 0.23 | ||||
| Non-current deferred tax liabilities | 0.34 | ||||
| Non-current liabilities total | 0.23 | 0.34 | |||
| Short-term deferred tax liabilities | 0.23 | 0.32 | |||
| Other non-interest bearing current liabilities | 7.45 | 13.47 | 19.77 | ||
| Current liabilities total | 0.23 | 0.32 | 7.45 | 13.47 | 19.77 |
| Balance sheet total (liabilities) | 53.37 | 53.91 | 57.76 | 60.80 | 63.97 |
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