ApS KOMPLEMENTARSELSKABET SLUSEHOLMEN OG TV-BYEN, KØBENHAVN — Credit Rating and Financial Key Figures
CVR number: 31330327
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 | -2.99 | -1.98 | -2.11 |
| Gross profit | -1.88 | -1.88 | -2.99 | -1.98 | -2.11 |
| Employee benefit expenses | -20.16 | -20.76 | -21.39 | -21.50 | -23.25 |
| EBIT | -22.03 | -22.64 | -24.38 | -23.48 | -25.36 |
| Other financial income | 15.80 | 14.94 | 13.61 | 21.25 | 25.30 |
| Pre-tax profit | -6.24 | -7.70 | -10.77 | -2.24 | -0.07 |
| Net earnings | -6.24 | -7.70 | -10.77 | -2.24 | -0.07 |
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. | 101.53 | 93.83 | 83.06 | 80.82 | 125.50 |
| Short term receivables total | 101.53 | 93.83 | 83.06 | 80.82 | 125.50 |
| Balance sheet total (assets) | 101.53 | 93.83 | 83.06 | 80.82 | 125.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -19.11 | -25.35 | -33.05 | -43.81 | -46.05 |
| Profit of the financial year | -6.24 | -7.70 | -10.77 | -2.24 | -0.07 |
| Shareholders equity total | 99.65 | 91.95 | 81.18 | 78.95 | 78.88 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 1.88 | 1.88 | 1.88 | 1.88 | 46.62 |
| Current liabilities total | 1.88 | 1.88 | 1.88 | 1.88 | 46.62 |
| Balance sheet total (liabilities) | 101.53 | 93.83 | 83.06 | 80.82 | 125.50 |
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