ApS KOMPLEMENTARSELSKABET SCT. MATHIAS GADE 29 — Credit Rating and Financial Key Figures
CVR number: 28277814
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 | -1.88 | -2.08 | -2.08 | -2.05 | -3.96 |
| Gross profit | -1.88 | -2.08 | -2.08 | -2.05 | -3.96 |
| EBIT | -1.88 | -2.08 | -2.08 | -2.05 | -3.96 |
| Other financial income | 3.82 | 3.92 | 3.98 | 4.05 | 7.88 |
| Pre-tax profit | 1.95 | 1.83 | 1.90 | 1.99 | 3.91 |
| Net earnings | 1.95 | 1.83 | 1.90 | 1.99 | 3.91 |
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. | 98.47 | 100.31 | 102.21 | 104.20 | 109.99 |
| Short term receivables total | 98.47 | 100.31 | 102.21 | 104.20 | 109.99 |
| Balance sheet total (assets) | 98.47 | 100.31 | 102.21 | 104.20 | 109.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -28.47 | -26.53 | -24.69 | -22.79 | -20.80 |
| Profit of the financial year | 1.95 | 1.83 | 1.90 | 1.99 | 3.91 |
| Shareholders equity total | 98.47 | 100.31 | 102.21 | 104.20 | 108.12 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 1.88 | ||||
| Current liabilities total | 1.88 | ||||
| Balance sheet total (liabilities) | 98.47 | 100.31 | 102.21 | 104.20 | 109.99 |
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