ApS KOMPLEMENTARSELSKABET GÅGADEN 15-17, HADERSLEV — Credit Rating and Financial Key Figures
CVR number: 26661870
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 | -1.88 | -1.98 | -1.88 | -2.09 |
| Gross profit | -1.88 | -1.88 | -1.98 | -1.88 | -2.09 |
| EBIT | -1.88 | -1.88 | -1.98 | -1.88 | -2.09 |
| Other financial income | 5.06 | 5.27 | 5.36 | 5.39 | 10.40 |
| Other financial expenses | -0.01 | -0.03 | -0.04 | -0.07 | |
| Pre-tax profit | 3.18 | 3.36 | 3.38 | 3.48 | 8.24 |
| Income taxes | -0.68 | -0.70 | -0.78 | -0.72 | -1.86 |
| Net earnings | 2.49 | 2.66 | 2.60 | 2.76 | 6.38 |
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. | 130.59 | 133.27 | |||
| Current other receivables | 135.90 | 139.47 | 146.15 | ||
| Short term receivables total | 130.59 | 133.27 | 135.90 | 139.47 | 146.15 |
| Balance sheet total (assets) | 130.59 | 133.27 | 135.90 | 139.47 | 146.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | -0.46 | 2.04 | 4.70 | 7.30 | 10.06 |
| Profit of the financial year | 2.49 | 2.66 | 2.60 | 2.76 | 6.38 |
| Shareholders equity total | 128.04 | 130.69 | 133.30 | 136.06 | 142.44 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.68 | 0.70 | 0.73 | 0.77 | 1.83 |
| Other non-interest bearing current liabilities | 1.88 | 1.88 | 1.88 | 2.64 | 1.88 |
| Current liabilities total | 2.56 | 2.58 | 2.60 | 3.41 | 3.71 |
| Balance sheet total (liabilities) | 130.59 | 133.27 | 135.90 | 139.47 | 146.15 |
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