Partnerselskabet Ole Maaløes Vej 3, København N — Credit Rating and Financial Key Figures
CVR number: 39166240
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 17 913.00 | 17 999.00 | 15 658.00 | 17 687.00 | 25 183.00 |
| Other operating income | 457.00 | 461.00 | 459.00 | 463.00 | 526.00 |
| External services | -4 012.00 | -1 659.00 | -4 323.00 | -3 638.00 | |
| Gross profit | 18 370.00 | 14 448.00 | 14 458.00 | 13 827.00 | 22 071.00 |
| Reduction in value of non-current assets | 1 777.00 | 29 007.00 | -76 776.00 | 14 435.00 | |
| EBIT | 16 220.00 | 36 131.00 | 43 465.00 | -62 949.00 | 36 506.00 |
| Other financial income | 64.00 | 221.00 | |||
| Other financial expenses | -7.00 | -5.00 | -6.00 | -6.00 | |
| Income from other inv. held as non-curr. assets | 151.00 | 260.00 | 161.00 | ||
| Pre-tax profit | 16 277.00 | 36 277.00 | 43 680.00 | -62 695.00 | 36 667.00 |
| Net earnings | 16 277.00 | 36 277.00 | 43 680.00 | -62 695.00 | 36 667.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 337 636.00 | 359 320.00 | 399 272.00 | 364 722.00 | 439 210.00 |
| Tangible assets total | 337 636.00 | 359 320.00 | 399 272.00 | 364 722.00 | 439 210.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 19 073.00 | 35 224.00 | 37 345.00 | 9 981.00 | 622.00 |
| Current other receivables | 1 930.00 | 2 386.00 | 2 674.00 | 1 952.00 | 2 274.00 |
| Short term receivables total | 21 003.00 | 37 610.00 | 40 019.00 | 11 933.00 | 2 896.00 |
| Cash and bank deposits | 676.00 | ||||
| Cash and cash equivalents | 676.00 | ||||
| Balance sheet total (assets) | 359 315.00 | 396 930.00 | 439 291.00 | 376 655.00 | 442 106.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 342 156.00 | 358 432.00 | 394 710.00 | 438 390.00 | 375 695.00 |
| Profit of the financial year | 16 277.00 | 36 277.00 | 43 680.00 | -62 695.00 | 36 667.00 |
| Shareholders equity total | 358 933.00 | 395 209.00 | 438 890.00 | 376 195.00 | 412 862.00 |
| Provisions | 1.00 | -1.00 | |||
| Non-current owed to group member | 11 302.00 | ||||
| Non-current liabilities total | 11 302.00 | ||||
| Current owed to group member | 251.00 | ||||
| Other non-interest bearing current liabilities | 382.00 | 1 720.00 | 402.00 | 460.00 | 17 691.00 |
| Current liabilities total | 382.00 | 1 720.00 | 402.00 | 460.00 | 17 942.00 |
| Balance sheet total (liabilities) | 359 315.00 | 396 930.00 | 439 291.00 | 376 655.00 | 442 106.00 |
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