ApS KOMPLEMENTARSELSKABET STOCKPORT, UK — Credit Rating and Financial Key Figures
CVR number: 26739446
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 | -2.71 | |||
| Gross profit | -1.88 | -2.71 | -1.98 | -1.98 | -2.04 |
| Employee benefit expenses | -23.37 | -24.07 | -24.79 | -25.00 | -26.84 |
| EBIT | -25.25 | -26.78 | -26.77 | -26.98 | -28.88 |
| Other financial income | 22.54 | 22.08 | 21.40 | 19.64 | 23.58 |
| Pre-tax profit | -2.71 | -4.70 | -5.38 | -7.33 | -5.30 |
| Net earnings | -2.71 | -4.70 | -5.38 | -7.33 | -5.30 |
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. | 150.00 | 145.30 | |||
| Current other receivables | 139.93 | 157.59 | 179.13 | ||
| Short term receivables total | 150.00 | 145.30 | 139.93 | 157.59 | 179.13 |
| Balance sheet total (assets) | 150.00 | 145.30 | 139.93 | 157.59 | 179.13 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -61.04 | -63.74 | -68.44 | -73.82 | -81.15 |
| Profit of the financial year | -2.71 | -4.70 | -5.38 | -7.33 | -5.30 |
| Shareholders equity total | 61.26 | 56.56 | 51.19 | 43.85 | 38.55 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 88.74 | 88.74 | 88.74 | 113.74 | 140.58 |
| Current liabilities total | 88.74 | 88.74 | 88.74 | 113.74 | 140.58 |
| Balance sheet total (liabilities) | 150.00 | 145.30 | 139.93 | 157.59 | 179.13 |
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