ApS KOMPLEMENTARSELSKABET DARLINGTON — Credit Rating and Financial Key Figures
CVR number: 21147508
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 | |||||
| Gross profit | -0.11 | -6.41 | |||
| EBIT | -0.11 | -6.41 | |||
| Other financial income | 3.57 | 3.61 | 3.64 | 3.68 | 16.96 |
| Other financial expenses | -0.40 | -0.29 | - 366.88 | -4.00 | -18.68 |
| Pre-tax profit | 3.17 | 3.32 | - 363.23 | -0.43 | -8.13 |
| Income taxes | -0.68 | -0.68 | -0.74 | -0.71 | -1.94 |
| Net earnings | 2.49 | 2.64 | - 363.97 | -1.15 | -10.07 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 359.33 | 362.94 |
| Short term receivables total | 359.33 | 362.94 |
| Balance sheet total (assets) | 359.33 | 362.94 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 120.78 | 123.27 | 125.91 | - 238.06 | - 239.21 |
| Profit of the financial year | 2.49 | 2.64 | - 363.97 | -1.15 | -10.07 |
| Shareholders equity total | 248.27 | 250.91 | - 113.06 | - 114.21 | - 124.28 |
| Non-current owed to group member | 28.84 | 29.81 | 30.84 | 36.90 | 45.03 |
| Non-current liabilities total | 28.84 | 29.81 | 30.84 | 36.90 | 45.03 |
| Current trade creditors | 5.63 | 5.63 | 5.63 | ||
| Short-term deferred tax liabilities | 0.73 | 0.73 | 0.74 | 1.45 | 3.39 |
| Other non-interest bearing current liabilities | 75.85 | 75.85 | 75.86 | 75.86 | 75.86 |
| Current liabilities total | 82.21 | 82.21 | 82.22 | 77.30 | 79.25 |
| Balance sheet total (liabilities) | 359.33 | 362.94 |
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