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ApS KOMPLEMENTARSELSKABET SORØ HOTELOPSPARING — Credit Rating and Financial Key Figures
CVR number: 10158567
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 | -1.88 | -1.88 | -2.70 | -3.80 | -1.88 |
| Gross profit | -1.88 | -1.88 | -2.70 | -3.80 | -1.88 |
| Employee benefit expenses | -24.79 | -25.54 | -26.30 | -27.09 | -27.90 |
| EBIT | -26.67 | -27.41 | -29.00 | -30.89 | -29.78 |
| Other financial expenses | -1.12 | -5.07 | -5.03 | -3.26 | -3.06 |
| Pre-tax profit | -27.79 | -32.48 | -34.03 | -34.15 | -32.83 |
| Net earnings | -27.79 | -32.48 | -34.03 | -34.15 | -32.83 |
Assets (kDKK)
| Intangible assets total |
| Tangible assets total |
| Investments total |
| Long term receivables total |
| Inventories total |
| Short term receivables total |
| Balance sheet total (assets) |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 130.04 | - 157.83 | - 190.31 | - 224.34 | - 258.48 |
| Profit of the financial year | -27.79 | -32.48 | -34.03 | -34.15 | -32.83 |
| Shareholders equity total | -32.83 | -65.31 | -99.34 | - 133.48 | - 166.32 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 32.83 | 65.31 | 99.34 | 133.48 | 166.32 |
| Current liabilities total | 32.83 | 65.31 | 99.34 | 133.48 | 166.32 |
| Balance sheet total (liabilities) |
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