Partnerselskabet Viborgvej 1, Herning — Credit Rating and Financial Key Figures
CVR number: 40055398
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 6 447.00 | 6 210.00 | 6 222.00 | 6 383.00 | 7 041.00 |
| Other operating income | 208.00 | 210.00 | 211.00 | 206.00 | 209.00 |
| External services | - 180.00 | - 486.00 | - 167.00 | - 989.00 | |
| Gross profit | 6 655.00 | 6 240.00 | 5 947.00 | 6 422.00 | 6 261.00 |
| Reduction in value of non-current assets | 6 921.00 | - 317.00 | -2 383.00 | -3 381.00 | |
| EBIT | 13 293.00 | 11 515.00 | 5 629.00 | 4 039.00 | 2 880.00 |
| Other financial expenses | -1 047.00 | - 373.00 | - 358.00 | - 610.00 | -2 141.00 |
| Income from other inv. held as non-curr. assets | 5.00 | ||||
| Pre-tax profit | 12 247.00 | 11 142.00 | 5 271.00 | 3 429.00 | 744.00 |
| Net earnings | 12 247.00 | 11 142.00 | 5 271.00 | 3 429.00 | 744.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 104 797.00 | 110 072.00 | 109 755.00 | 107 372.00 | 103 991.00 |
| Tangible assets total | 104 797.00 | 110 072.00 | 109 755.00 | 107 372.00 | 103 991.00 |
| Other non-current investments | - 686.00 | ||||
| Investments total | - 686.00 | ||||
| Non-current other receivables | 686.00 | ||||
| Long term receivables total | 686.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 755.00 | 154.00 | 263.00 | ||
| Prepayments and accrued income | 666.00 | ||||
| Current other receivables | -6.00 | 1 320.00 | 687.00 | 711.00 | 142.00 |
| Short term receivables total | 660.00 | 1 320.00 | 1 442.00 | 865.00 | 405.00 |
| Cash and bank deposits | 666.00 | ||||
| Cash and cash equivalents | 666.00 | ||||
| Balance sheet total (assets) | 106 123.00 | 111 392.00 | 111 197.00 | 108 237.00 | 104 396.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 353.00 | 1 353.00 | 1 353.00 | 1 353.00 | 1 353.00 |
| Other reserves | 1.00 | ||||
| Retained earnings | 16 215.00 | 28 462.00 | 39 604.00 | 44 875.00 | 48 304.00 |
| Profit of the financial year | 12 247.00 | 11 142.00 | 5 271.00 | 3 429.00 | 744.00 |
| Shareholders equity total | 29 815.00 | 40 957.00 | 46 228.00 | 49 658.00 | 50 401.00 |
| Provisions | 76 308.00 | 1.00 | |||
| Non-current owed to group member | 75 276.00 | 69 445.00 | 63 998.00 | 57 491.00 | 52 972.00 |
| Non-current liabilities total | 75 276.00 | 69 445.00 | 63 998.00 | 57 491.00 | 52 972.00 |
| Other non-interest bearing current liabilities | 1 032.00 | 990.00 | 971.00 | 1 088.00 | 1 022.00 |
| Current liabilities total | 1 032.00 | 990.00 | 971.00 | 1 088.00 | 1 022.00 |
| Balance sheet total (liabilities) | 182 431.00 | 111 392.00 | 111 197.00 | 108 237.00 | 104 396.00 |
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