ApS KOMPLEMENTARSELSKABET SNEKKERSTEN HOTEL & SPA — Credit Rating and Financial Key Figures
CVR number: 28690975
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 | -0.25 | -6.36 | |||
| Gross profit | -0.25 | -6.36 | |||
| EBIT | -0.25 | -6.36 | |||
| Other financial income | 1.36 | 0.94 | 0.54 | 0.55 | 2.54 |
| Other financial expenses | -0.16 | -84.02 | -0.17 | -0.17 | -0.82 |
| Pre-tax profit | 1.20 | -83.09 | 0.37 | 0.12 | -4.64 |
| Income taxes | -0.30 | -0.21 | -0.08 | -0.03 | 0.74 |
| Net earnings | 0.90 | -83.29 | 0.29 | 0.09 | -3.89 |
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. | 136.62 | 53.70 | 54.24 | 54.79 | |
| Current other receivables | 57.33 | ||||
| Current deferred tax assets | 0.43 | ||||
| Short term receivables total | 136.62 | 53.70 | 54.24 | 54.79 | 57.76 |
| Balance sheet total (assets) | 136.62 | 53.70 | 54.24 | 54.79 | 57.76 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -6.07 | -5.17 | -88.46 | -88.18 | -88.08 |
| Profit of the financial year | 0.90 | -83.29 | 0.29 | 0.09 | -3.89 |
| Shareholders equity total | 119.83 | 36.54 | 36.82 | 36.92 | 33.02 |
| Non-current liabilities total | |||||
| Current owed to group member | 16.55 | 16.96 | 17.13 | 17.55 | 17.20 |
| Short-term deferred tax liabilities | 0.24 | 0.21 | 0.29 | 0.31 | |
| Other non-interest bearing current liabilities | 7.54 | ||||
| Current liabilities total | 16.79 | 17.16 | 17.42 | 17.87 | 24.73 |
| Balance sheet total (liabilities) | 136.62 | 53.70 | 54.24 | 54.79 | 57.76 |
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