PARTNERSELSKABET TOBAKSVEJEN 2, GLADSAXE — Credit Rating and Financial Key Figures

CVR number: 35394435
Langelinie Allé 43, 2100 København Ø
info@pension.dk
tel: 33748000

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales21 269.0025 404.0020 784.0023 083.0022 176.00
Other operating income682.00524.00521.00522.00542.00
External services-3 071.00-6 710.00-2 650.00-2 754.00
Gross profit21 951.0022 857.0014 595.0020 955.0019 964.00
Reduction in value of non-current assets18 539.0011 697.00-40 391.00888.00
EBIT37 922.0041 343.0026 292.00-19 436.0020 851.00
Other financial income1.00
Other financial expenses-1 086.00-1 203.00-1 164.00-2 018.00-7 249.00
Income from other inv. held as non-curr. assets5.00
Pre-tax profit36 836.0040 140.0025 129.00-21 453.0013 608.00
Net earnings36 836.0040 140.0025 129.00-21 453.0013 608.00

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Buildings390 552.00433 371.00445 238.00404 677.00405 565.00
Tangible assets total390 552.00433 371.00445 238.00404 677.00405 565.00
Investments total-1.00-1.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.204.00273.00
Current other receivables2 100.003 586.00995.00167.00326.00
Short term receivables total2 100.003 586.00995.00371.00599.00
Cash and bank deposits944.00
Cash and cash equivalents944.00
Balance sheet total (assets)393 595.00436 957.00446 233.00405 048.00406 163.00

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Other reserves375.00375.00375.00375.00375.00
Retained earnings121 732.00158 568.00198 707.00223 836.00202 382.00
Profit of the financial year36 836.0040 140.0025 129.00-21 453.0013 608.00
Shareholders equity total159 068.00199 208.00224 336.00202 883.00216 490.00
Provisions234 527.00
Non-current owed to group member224 628.00225 623.00210 181.00191 792.00178 107.00
Non-current liabilities total224 628.00225 623.00210 181.00191 792.00178 107.00
Other non-interest bearing current liabilities9 899.0012 126.0011 716.0010 373.0011 566.00
Current liabilities total9 899.0012 126.0011 716.0010 373.0011 566.00
Balance sheet total (liabilities)628 122.00436 957.00446 233.00405 048.00406 163.00
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