Proark Ejendomme Invest ApS — Credit Rating and Financial Key Figures
CVR number: 38222937
Hammershusgade 9, 2100 København Ø
info@proark.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.50 | -12.60 | -11.21 | -35.60 | -20.69 |
| EBIT | -12.50 | -12.60 | -11.21 | -35.60 | -20.69 |
| Other financial income | 122.40 | 168.45 | 228.96 | 1 007.75 | 1 094.99 |
| Other financial expenses | - 121.80 | - 167.81 | - 228.45 | -1 007.60 | -1 096.98 |
| Reduction non-current investment assets | 0.00 | ||||
| Pre-tax profit | -11.89 | -11.97 | -10.70 | -35.44 | -22.68 |
| Income taxes | 2.62 | 2.63 | 2.35 | 7.80 | 6.26 |
| Net earnings | -9.28 | -9.33 | -8.35 | -27.64 | -16.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 0.00 | 0.00 | ||
| Investments total | 0.00 | 0.00 | 0.00 | ||
| Non-curr. owed by group member comp. | 15 719.37 | 21 615.85 | 22 371.40 | 22 473.49 | 22 788.71 |
| Long term receivables total | 15 719.37 | 21 615.85 | 22 371.40 | 22 473.49 | 22 788.71 |
| Inventories total | |||||
| Current deferred tax assets | 2.62 | 2.63 | 4.99 | 12.78 | 6.26 |
| Short term receivables total | 2.62 | 2.63 | 4.99 | 12.78 | 6.26 |
| Balance sheet total (assets) | 15 721.99 | 21 618.49 | 22 376.39 | 22 486.27 | 22 794.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -25.07 | -34.35 | -43.69 | -52.03 | -79.67 |
| Profit of the financial year | -9.28 | -9.33 | -8.35 | -27.64 | -16.42 |
| Shareholders equity total | 15.65 | 6.31 | -2.03 | -29.68 | -46.09 |
| Non-current owed to group member | 15 656.25 | 21 549.58 | 22 304.67 | 22 415.85 | 22 730.46 |
| Non-current other liabilities | 12.59 | 12.50 | |||
| Non-current deferred tax liabilities | 62.75 | 84.41 | 96.17 | ||
| Non-current liabilities total | 15 668.84 | 21 562.08 | 22 367.42 | 22 500.26 | 22 826.63 |
| Current trade creditors | 37.50 | 50.09 | 11.00 | 14.44 | 14.44 |
| Other non-interest bearing current liabilities | 1.25 | ||||
| Current liabilities total | 37.50 | 50.09 | 11.00 | 15.69 | 14.44 |
| Balance sheet total (liabilities) | 15 721.99 | 21 618.49 | 22 376.39 | 22 486.27 | 22 794.98 |
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