ApS KOMPLEMENTARSELSKABET SURBITON, UK — Credit Rating and Financial Key Figures
CVR number: 26739462
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 | -1.98 | |||
| Gross profit | -1.98 | -1.88 | -1.98 | -2.08 | -6.99 |
| Employee benefit expenses | -25.54 | -24.79 | -25.54 | -25.00 | -28.39 |
| EBIT | -27.51 | -26.67 | -27.51 | -27.08 | -35.38 |
| Other financial income | 2.77 | ||||
| Other financial expenses | -1.33 | -4.41 | -1.33 | -5.53 | -6.82 |
| Pre-tax profit | -28.84 | -28.31 | -28.84 | -32.61 | -42.20 |
| Net earnings | -28.84 | -28.31 | -28.84 | -32.61 | -42.20 |
Assets (kDKK)
| Intangible assets total |
| Tangible assets total |
| Investments total |
| Long term receivables total |
| Inventories total |
| Short term receivables total |
| Balance sheet total (assets) |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 133.55 | - 105.25 | - 133.55 | - 162.40 | - 195.00 |
| Profit of the financial year | -28.84 | -28.31 | -28.84 | -32.61 | -42.20 |
| Shareholders equity total | -37.40 | -8.55 | -37.40 | -70.00 | - 112.20 |
| Non-current liabilities total | |||||
| Current owed to group member | 6.68 | 35.52 | |||
| Other non-interest bearing current liabilities | 37.40 | 1.88 | 1.88 | 70.00 | 112.20 |
| Current liabilities total | 37.40 | 8.55 | 37.40 | 70.00 | 112.20 |
| Balance sheet total (liabilities) |
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