MR AF 2013 ApS — Credit Rating and Financial Key Figures
CVR number: 35379762
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 | -13.26 | -22.16 | -16.36 | -31.38 | -27.28 |
| EBIT | -13.26 | -22.16 | -16.36 | -31.38 | -27.28 |
| Other financial income | 1 698.63 | 1 714.00 | 1 731.73 | 7 167.24 | 8 006.83 |
| Other financial expenses | - 925.83 | - 937.11 | - 949.45 | -4 427.05 | -4 966.05 |
| Reduction non-current investment assets | 1 607.92 | ||||
| Pre-tax profit | 2 367.46 | 754.74 | 765.92 | 2 708.80 | 3 013.50 |
| Income taxes | - 676.00 | - 166.03 | - 168.50 | - 595.94 | - 662.99 |
| Net earnings | 1 691.46 | 588.70 | 597.43 | 2 112.87 | 2 350.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 147 717.78 | 149 429.65 | 151 159.63 | 158 318.71 | 166 316.38 |
| Non-current other receivables | 225.88 | 173.01 | 175.97 | 184.14 | 193.29 |
| Long term receivables total | 147 943.66 | 149 602.66 | 151 335.60 | 158 502.84 | 166 509.67 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 7.43 | 5.22 | 3.36 | 2.63 | 2.00 |
| Cash and cash equivalents | 7.43 | 5.22 | 3.36 | 2.63 | 2.00 |
| Balance sheet total (assets) | 147 951.10 | 149 607.88 | 151 338.96 | 158 505.47 | 166 511.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Retained earnings | 52 622.11 | 54 313.57 | 54 902.27 | 55 499.70 | 57 612.57 |
| Profit of the financial year | 1 691.46 | 588.70 | 597.43 | 2 112.87 | 2 350.51 |
| Shareholders equity total | 54 394.57 | 54 983.27 | 55 580.70 | 57 693.57 | 60 044.08 |
| Non-current owed to group member | 93 334.43 | 94 438.58 | 95 386.52 | 99 812.91 | 105 716.57 |
| Non-current deferred tax liabilities | 1.22 | 46.28 | 67.05 | ||
| Non-current liabilities total | 93 334.43 | 94 438.58 | 95 387.74 | 99 859.19 | 105 783.62 |
| Current trade creditors | 55.00 | 20.00 | 36.00 | 21.00 | 21.00 |
| Short-term deferred tax liabilities | 167.09 | 166.03 | 334.52 | 930.46 | 662.97 |
| Other non-interest bearing current liabilities | 1.25 | ||||
| Current liabilities total | 222.09 | 186.03 | 370.52 | 952.71 | 683.97 |
| Balance sheet total (liabilities) | 147 951.10 | 149 607.88 | 151 338.96 | 158 505.47 | 166 511.67 |
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