KOMPLEMENTARSELSKABET CARL GUSTAVSGADE ApS — Credit Rating and Financial Key Figures
CVR number: 19528596
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 | -2.06 | -1.88 | -1.98 | -2.04 |
| Gross profit | -1.88 | -2.06 | -1.88 | -1.98 | -2.04 |
| EBIT | -1.88 | -2.06 | -1.88 | -1.98 | -2.04 |
| Other financial income | 10.10 | 10.13 | 10.12 | 11.52 | 22.51 |
| Other financial expenses | -0.05 | -0.08 | -0.08 | -0.09 | |
| Pre-tax profit | 8.18 | 7.99 | 8.16 | 9.44 | 20.47 |
| Income taxes | -1.80 | -1.76 | -1.80 | -1.79 | -4.91 |
| Net earnings | 6.37 | 6.23 | 6.36 | 7.65 | 15.56 |
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. | 277.29 | 283.47 | 289.88 | 299.41 | 315.78 |
| Short term receivables total | 277.29 | 283.47 | 289.88 | 299.41 | 315.78 |
| Balance sheet total (assets) | 277.29 | 283.47 | 289.88 | 299.41 | 315.78 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 67.23 | 73.61 | 79.84 | 86.20 | 93.85 |
| Profit of the financial year | 6.37 | 6.23 | 6.36 | 7.65 | 15.56 |
| Shareholders equity total | 273.61 | 279.84 | 286.20 | 293.85 | 309.41 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 1.80 | 1.76 | 1.80 | 1.79 | 4.49 |
| Other non-interest bearing current liabilities | 1.88 | 1.88 | 1.88 | 3.77 | 1.88 |
| Current liabilities total | 3.68 | 3.64 | 3.68 | 5.56 | 6.36 |
| Balance sheet total (liabilities) | 277.29 | 283.47 | 289.88 | 299.41 | 315.78 |
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