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ApS KOMPLEMENTARSELSKABET BILLUND HOTELOPSPARING — Credit Rating and Financial Key Figures
CVR number: 29405182
Hammershusgade 9, 2100 København Ø
info@proark.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.28 | -0.21 | -0.02 | ||
| EBIT | -0.28 | -0.21 | -0.02 | ||
| Other financial income | 0.55 | 0.55 | 2.58 | 2.90 | 2.15 |
| Other financial expenses | -0.22 | -0.22 | -1.05 | -1.18 | -0.89 |
| Pre-tax profit | 0.33 | 0.05 | 1.33 | 1.70 | 1.27 |
| Income taxes | -0.07 | -0.34 | -0.35 | -0.29 | |
| Net earnings | 0.26 | 0.05 | 0.99 | 1.35 | 0.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 55.15 | 55.70 | 58.29 | 61.19 | 63.34 |
| Current deferred tax assets | 0.05 | 0.05 | |||
| Short term receivables total | 55.20 | 55.75 | 58.29 | 61.19 | 63.34 |
| Balance sheet total (assets) | 55.20 | 55.75 | 58.29 | 61.19 | 63.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -91.94 | -91.68 | -91.63 | -90.64 | -89.30 |
| Profit of the financial year | 0.26 | 0.05 | 0.99 | 1.35 | 0.97 |
| Shareholders equity total | 33.32 | 33.37 | 34.36 | 35.70 | 36.67 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.29 | 0.35 | 0.26 | ||
| Other non-interest bearing current liabilities | 21.88 | 22.39 | 23.65 | 25.13 | 26.40 |
| Current liabilities total | 21.88 | 22.39 | 23.93 | 25.48 | 26.66 |
| Balance sheet total (liabilities) | 55.20 | 55.75 | 58.29 | 61.19 | 63.34 |
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