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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 21 269.00 | 25 404.00 | 20 784.00 | 23 083.00 | 22 176.00 |
| Other operating income | 682.00 | 524.00 | 521.00 | 522.00 | 542.00 |
| External services | -3 071.00 | -6 710.00 | -2 650.00 | -2 754.00 | |
| Gross profit | 21 951.00 | 22 857.00 | 14 595.00 | 20 955.00 | 19 964.00 |
| Reduction in value of non-current assets | 18 539.00 | 11 697.00 | -40 391.00 | 888.00 | |
| EBIT | 37 922.00 | 41 343.00 | 26 292.00 | -19 436.00 | 20 851.00 |
| Other financial income | 1.00 | ||||
| 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. assets | 5.00 | ||||
| Pre-tax profit | 36 836.00 | 40 140.00 | 25 129.00 | -21 453.00 | 13 608.00 |
| Net earnings | 36 836.00 | 40 140.00 | 25 129.00 | -21 453.00 | 13 608.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 390 552.00 | 433 371.00 | 445 238.00 | 404 677.00 | 405 565.00 |
| Tangible assets total | 390 552.00 | 433 371.00 | 445 238.00 | 404 677.00 | 405 565.00 |
| Investments total | -1.00 | -1.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 204.00 | 273.00 | |||
| Current other receivables | 2 100.00 | 3 586.00 | 995.00 | 167.00 | 326.00 |
| Short term receivables total | 2 100.00 | 3 586.00 | 995.00 | 371.00 | 599.00 |
| Cash and bank deposits | 944.00 | ||||
| Cash and cash equivalents | 944.00 | ||||
| Balance sheet total (assets) | 393 595.00 | 436 957.00 | 446 233.00 | 405 048.00 | 406 163.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 375.00 | 375.00 | 375.00 | 375.00 | 375.00 |
| Retained earnings | 121 732.00 | 158 568.00 | 198 707.00 | 223 836.00 | 202 382.00 |
| Profit of the financial year | 36 836.00 | 40 140.00 | 25 129.00 | -21 453.00 | 13 608.00 |
| Shareholders equity total | 159 068.00 | 199 208.00 | 224 336.00 | 202 883.00 | 216 490.00 |
| Provisions | 234 527.00 | ||||
| Non-current owed to group member | 224 628.00 | 225 623.00 | 210 181.00 | 191 792.00 | 178 107.00 |
| Non-current liabilities total | 224 628.00 | 225 623.00 | 210 181.00 | 191 792.00 | 178 107.00 |
| Other non-interest bearing current liabilities | 9 899.00 | 12 126.00 | 11 716.00 | 10 373.00 | 11 566.00 |
| Current liabilities total | 9 899.00 | 12 126.00 | 11 716.00 | 10 373.00 | 11 566.00 |
| Balance sheet total (liabilities) | 628 122.00 | 436 957.00 | 446 233.00 | 405 048.00 | 406 163.00 |
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