ApS KOMPLEMENTARSELSKABET JERNBANEVEJ, LYNGBY — Credit Rating and Financial Key Figures

CVR number: 25482700
Hammershusgade 9, 2100 København Ø
info@proark.com

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-0.10-6.46
EBIT-0.10-6.46
Other financial income1.341.361.371.386.46
Other financial expenses-0.06-0.07-0.07-0.07-0.36
Pre-tax profit1.281.291.291.20-0.36
Income taxes-0.28-0.28-0.26-0.270.08
Net earnings1.001.011.030.94-0.28

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.135.11136.47137.84139.22145.68
Short term receivables total135.11136.47137.84139.22145.68
Balance sheet total (assets)135.11136.47137.84139.22145.68

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital127.09126.00126.00126.00126.00
Retained earnings2.083.094.125.06
Profit of the financial year1.001.011.030.94-0.28
Shareholders equity total128.08129.09130.12131.06130.78
Non-current liabilities total
Current owed to group member6.757.107.467.638.20
Short-term deferred tax liabilities0.280.280.260.530.45
Other non-interest bearing current liabilities6.25
Current liabilities total7.037.387.728.1614.90
Balance sheet total (liabilities)135.11136.47137.84139.22145.68
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