KOMPLEMENTARSELSKABET ApS CONSTRUCTIEWEG — Credit Rating and Financial Key Figures
CVR number: 24216888
Sports Allé 5 B, 4300 Holbæk
info@proark.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.08 | -2.08 | -2.09 | -2.14 | -0.03 |
| Gross profit | -2.08 | -2.08 | -2.09 | -2.14 | -0.03 |
| EBIT | -2.08 | -2.08 | -2.09 | -2.14 | -0.03 |
| Other financial income | 15.12 | 10.75 | 10.97 | 18.85 | |
| Other financial expenses | -0.08 | -0.02 | |||
| Pre-tax profit | 12.95 | 8.66 | 8.87 | 16.71 | -0.03 |
| Income taxes | -2.86 | -2.02 | -1.95 | -0.16 | -0.28 |
| Net earnings | 10.09 | 6.64 | 6.91 | 16.55 | -0.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 270.46 | 276.14 | 285.02 | 297.71 | 293.73 |
| Short term receivables total | 270.46 | 276.14 | 285.02 | 297.71 | 293.73 |
| Balance sheet total (assets) | 270.46 | 276.14 | 285.02 | 297.71 | 293.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 55.64 | 65.73 | 72.37 | 75.61 | 92.16 |
| Profit of the financial year | 10.09 | 6.64 | 6.91 | 16.55 | -0.31 |
| Shareholders equity total | 265.73 | 272.37 | 279.29 | 292.16 | 291.85 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 2.86 | 1.89 | 3.85 | 3.67 | |
| Other non-interest bearing current liabilities | 1.88 | 1.88 | 1.89 | 1.88 | 1.88 |
| Current liabilities total | 4.73 | 3.77 | 5.74 | 5.55 | 1.88 |
| Balance sheet total (liabilities) | 270.46 | 276.14 | 285.02 | 297.71 | 293.73 |
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