ApS KOMPLEMENTARSELSKABET HOTEL TEMPERANCE, MALMØ — Credit Rating and Financial Key Figures
CVR number: 27241387
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 | -4.83 | -4.79 | -2.08 | -2.09 |
| Gross profit | -1.88 | -4.83 | -4.79 | -2.08 | -2.09 |
| EBIT | -1.88 | -4.83 | -4.79 | -2.08 | -2.09 |
| Other financial income | 5.59 | 5.70 | 5.59 | 5.80 | 11.10 |
| Pre-tax profit | 3.72 | 0.87 | 0.80 | 3.71 | 9.00 |
| Income taxes | -0.84 | -0.87 | -0.85 | -0.87 | -2.41 |
| Net earnings | 2.88 | -0.00 | -0.05 | 2.84 | 6.59 |
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. | 143.78 | 143.80 | 143.73 | 146.57 | 154.72 |
| Short term receivables total | 143.78 | 143.80 | 143.73 | 146.57 | 154.72 |
| Balance sheet total (assets) | 143.78 | 143.80 | 143.73 | 146.57 | 154.72 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 13.21 | 16.09 | 16.09 | 16.04 | 18.88 |
| Profit of the financial year | 2.88 | -0.00 | -0.05 | 2.84 | 6.59 |
| Shareholders equity total | 141.09 | 141.09 | 141.04 | 143.88 | 150.47 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.81 | 0.84 | 0.81 | 0.81 | 2.38 |
| Other non-interest bearing current liabilities | 1.88 | 1.88 | 1.88 | 1.88 | 1.88 |
| Current liabilities total | 2.69 | 2.71 | 2.69 | 2.69 | 4.25 |
| Balance sheet total (liabilities) | 143.78 | 143.80 | 143.73 | 146.57 | 154.72 |
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