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K/S Proark Nottingham Sherwood Hotel — Credit Rating and Financial Key Figures
CVR number: 29311595
Hammershusgade 9, 2100 København Ø
info@proark.com
tel: 33157974
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 172.13 | 9 697.67 | 6 880.85 | 2 798.86 | 4 270.12 |
| Total depreciation | -1 680.92 | -1 924.29 | -2 522.14 | -2 697.81 | -2 348.83 |
| EBIT | 6 491.22 | 7 773.38 | 4 358.71 | 101.05 | 1 921.29 |
| Other financial income | 22.89 | 21.03 | 109.88 | 139.46 | 82.45 |
| Other financial expenses | -2 356.35 | -2 886.27 | -4 411.39 | -5 029.59 | -3 623.66 |
| Pre-tax profit | 4 157.76 | 4 908.14 | 57.19 | -4 789.07 | -1 619.92 |
| Net earnings | 4 157.76 | 4 908.14 | 57.19 | -4 789.07 | -1 619.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 111 641.04 | 130 798.20 | 133 784.04 | 125 907.60 | 124 309.95 |
| Tangible assets total | 111 641.04 | 130 798.20 | 133 784.04 | 125 907.60 | 124 309.95 |
| Investments total | |||||
| Non-curr. owed by group member comp. | 9 260.60 | 18 745.29 | 2 248.20 | 2 482.40 | 2 423.96 |
| Long term receivables total | 9 260.60 | 18 745.29 | 2 248.20 | 2 482.40 | 2 423.96 |
| Inventories total | |||||
| Current other receivables | 57.97 | 12.39 | 9.52 | 9.98 | 13.11 |
| Short term receivables total | 57.97 | 12.39 | 9.52 | 9.98 | 13.11 |
| Cash and bank deposits | 204.53 | 26.66 | 39.00 | 43.53 | 50.45 |
| Cash and cash equivalents | 204.53 | 26.66 | 39.00 | 43.53 | 50.45 |
| Balance sheet total (assets) | 121 164.13 | 149 582.55 | 136 080.76 | 128 443.51 | 126 797.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 3 306.00 | 3 306.00 | 3 306.00 | 3 306.00 | 3 306.00 |
| Asset revaluation reserve | 43 971.20 | 67 836.20 | 70 482.46 | 60 675.47 | 63 223.75 |
| Other reserves | 248.50 | 303.77 | 413.02 | 723.43 | 562.47 |
| Retained earnings | -8 741.30 | -3 732.47 | 2 600.09 | 4 203.95 | 666.35 |
| Profit of the financial year | 4 157.76 | 4 908.14 | 57.19 | -4 789.07 | -1 619.92 |
| Shareholders equity total | 42 942.16 | 72 621.63 | 76 858.76 | 64 119.77 | 66 138.64 |
| Non-current owed to group member | 77 967.91 | 76 672.41 | 58 901.39 | 64 275.92 | 60 630.24 |
| Non-current deferred tax liabilities | 291.20 | ||||
| Non-current liabilities total | 77 967.91 | 76 672.41 | 59 192.60 | 64 275.92 | 60 630.24 |
| Current trade creditors | 254.06 | 288.51 | 29.40 | 29.40 | 28.59 |
| Other non-interest bearing current liabilities | 18.41 | ||||
| Current liabilities total | 254.06 | 288.51 | 29.40 | 47.81 | 28.59 |
| Balance sheet total (liabilities) | 121 164.13 | 149 582.55 | 136 080.76 | 128 443.51 | 126 797.47 |
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