ApS KOMPLEMENTARSELSKABET PARTNER INVEST, KØBENHAVN — Credit Rating and Financial Key Figures
CVR number: 21601497
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 | -0.10 | -0.21 | -0.11 | ||
| Gross profit | -0.10 | -0.21 | -0.11 | ||
| EBIT | -0.10 | -0.21 | -0.11 | ||
| Other financial income | 10.92 | 10.72 | 10.92 | 11.00 | 51.56 |
| Other financial expenses | -0.80 | -0.25 | -0.32 | -0.39 | -1.70 |
| Pre-tax profit | 10.12 | 10.46 | 10.50 | 10.41 | 49.75 |
| Income taxes | -2.33 | -2.29 | 1.32 | -2.29 | -10.93 |
| Net earnings | 7.79 | 8.18 | 11.81 | 8.12 | 38.81 |
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. | 1 067.39 | 1 078.11 | 1 102.63 | 1 110.18 | 1 165.45 |
| Current other receivables | 9.67 | 7.38 | 7.71 | 3.71 | |
| Short term receivables total | 1 077.06 | 1 085.49 | 1 110.34 | 1 113.89 | 1 165.45 |
| Balance sheet total (assets) | 1 077.06 | 1 085.49 | 1 110.34 | 1 113.89 | 1 165.45 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 904.39 | 912.18 | 920.35 | 932.17 | 940.29 |
| Profit of the financial year | 7.79 | 8.18 | 11.81 | 8.12 | 38.81 |
| Shareholders equity total | 1 037.18 | 1 045.35 | 1 057.17 | 1 065.29 | 1 104.10 |
| Non-current owed to participating | 23.88 | 28.14 | 36.03 | 36.61 | 38.42 |
| Non-current liabilities total | 23.88 | 28.14 | 36.03 | 36.61 | 38.42 |
| Short-term deferred tax liabilities | 10.93 | ||||
| Other non-interest bearing current liabilities | 16.00 | 12.00 | 17.14 | 12.00 | 12.00 |
| Current liabilities total | 16.00 | 12.00 | 17.14 | 12.00 | 22.93 |
| Balance sheet total (liabilities) | 1 077.06 | 1 085.49 | 1 110.34 | 1 113.89 | 1 165.45 |
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