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ApS NORDIC HARDWARE — Credit Rating and Financial Key Figures
CVR number: 30816781
Hammershusgade 9, 2100 København Ø
info@proark.com
tel: 33157479
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.00 | -7.11 | -25.31 | -22.36 | -23.05 |
| EBIT | -20.00 | -7.11 | -25.31 | -22.36 | -23.05 |
| Other financial income | 1 362.31 | 2 804.97 | 4.71 | 6.02 | 208.10 |
| Other financial expenses | -56.57 | -57.50 | - 269.77 | - 304.84 | - 237.35 |
| Reduction non-current investment assets | -1 461.92 | -2 804.97 | -4.71 | 12 419.46 | 1 503.12 |
| Pre-tax profit | - 176.18 | -64.61 | - 295.09 | 12 098.28 | 1 450.82 |
| Income taxes | 16.67 | 14.21 | 63.88 | 78.86 | - 408.08 |
| Net earnings | - 159.51 | -50.40 | - 231.20 | 12 177.14 | 1 042.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 12 520.26 | 14 303.17 | |||
| Long term receivables total | 12 520.26 | 14 303.17 | |||
| Inventories total | |||||
| Current deferred tax assets | 16.67 | 30.89 | 94.77 | 78.86 | 18.68 |
| Short term receivables total | 16.67 | 30.89 | 94.77 | 78.86 | 18.68 |
| Balance sheet total (assets) | 16.67 | 30.89 | 94.77 | 12 599.12 | 14 321.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 42 500.00 | 42 500.00 | 42 500.00 | 42 500.00 | 42 500.00 |
| Retained earnings | -48 084.43 | -48 243.94 | -48 294.34 | -48 525.54 | -36 348.39 |
| Profit of the financial year | - 159.51 | -50.40 | - 231.20 | 12 177.14 | 1 042.75 |
| Shareholders equity total | -5 743.94 | -5 794.34 | -6 025.54 | 6 151.61 | 7 194.35 |
| Non-current owed to group member | 5 720.62 | 5 798.19 | 6 067.57 | 6 386.74 | 7 058.27 |
| Non-current deferred tax liabilities | 15.04 | 35.73 | 45.02 | 53.16 | |
| Non-current liabilities total | 5 720.62 | 5 813.23 | 6 103.31 | 6 431.76 | 7 111.43 |
| Current trade creditors | 40.00 | 12.00 | 17.00 | 15.75 | 16.06 |
| Current liabilities total | 40.00 | 12.00 | 17.00 | 15.75 | 16.06 |
| Balance sheet total (liabilities) | 16.67 | 30.89 | 94.77 | 12 599.12 | 14 321.85 |
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