ApS KOMPLEMENTARSELSKABET ALGADE, ROSKILDE — Credit Rating and Financial Key Figures
CVR number: 27366945
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 | -5.00 | -5.00 | -5.00 | -5.00 | -11.28 |
| Gross profit | -5.00 | -5.00 | -5.00 | -5.00 | -11.28 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.00 | -11.28 |
| Other financial income | 5.00 | 5.00 | 5.00 | 21.76 | |
| Income from other inv. held as non-curr. assets | 5.00 | ||||
| Pre-tax profit | 10.48 | ||||
| Income taxes | -2.31 | ||||
| Net earnings | 8.18 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 146.74 | 146.74 | |||
| Investments total | 146.74 | 146.74 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 146.74 | 146.74 | 163.48 | ||
| Short term receivables total | 146.74 | 146.74 | 163.48 | ||
| Balance sheet total (assets) | 146.74 | 146.74 | 146.74 | 146.74 | 163.48 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other restricted equity | 1.33 | 1.33 | |||
| Retained earnings | 1.33 | 1.33 | 1.33 | ||
| Profit of the financial year | 8.18 | ||||
| Shareholders equity total | 126.33 | 126.33 | 126.33 | 126.33 | 134.51 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 2.31 | ||||
| Other non-interest bearing current liabilities | 20.41 | 20.41 | 20.41 | 20.41 | 26.66 |
| Current liabilities total | 20.41 | 20.41 | 20.41 | 20.41 | 28.97 |
| Balance sheet total (liabilities) | 146.74 | 146.74 | 146.74 | 146.74 | 163.48 |
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