Partnerselskabet Byggefelt SH 3-3, Køge — Credit Rating and Financial Key Figures
CVR number: 39280175
Langelinie Allé 43, 2100 København Ø
tel: 33748080
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5 102.00 | 11 283.00 | 11 721.00 | 11 082.00 | |
| Other operating income | 5.00 | 10.00 | 11.00 | 1 369.00 | |
| External services | -5 853.00 | -5 687.00 | -3 786.00 | -4 611.00 | |
| Gross profit | 5.00 | - 741.00 | 5 596.00 | 7 946.00 | 7 840.00 |
| Reduction in value of non-current assets | 6 297.00 | 19 181.00 | -21 399.00 | -3 617.00 | |
| EBIT | 5 343.00 | 6 471.00 | 24 776.00 | -13 455.00 | 4 222.00 |
| Other financial expenses | - 578.00 | - 996.00 | -1 003.00 | -1 846.00 | -7 028.00 |
| Income from other inv. held as non-curr. assets | 6.00 | ||||
| Pre-tax profit | 4 765.00 | 5 474.00 | 23 773.00 | -15 300.00 | -2 799.00 |
| Net earnings | 4 765.00 | 5 474.00 | 23 773.00 | -15 300.00 | -2 799.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 217 095.00 | 229 711.00 | 251 749.00 | 230 423.00 | 226 789.00 |
| Tangible assets total | 217 095.00 | 229 711.00 | 251 749.00 | 230 423.00 | 226 789.00 |
| Investments total | -55.00 | -1.00 | |||
| Non-current other receivables | 55.00 | ||||
| Long term receivables total | 55.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 722.00 | 1 243.00 | 381.00 | ||
| Current other receivables | 2 259.00 | 55.00 | 55.00 | 990.00 | |
| Short term receivables total | 2 259.00 | 777.00 | 1 298.00 | 1 371.00 | |
| Cash and bank deposits | 1 529.00 | ||||
| Cash and cash equivalents | 1 529.00 | ||||
| Balance sheet total (assets) | 218 624.00 | 231 970.00 | 252 526.00 | 231 720.00 | 228 160.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 30 097.00 | 34 862.00 | 40 336.00 | 64 109.00 | 48 809.00 |
| Profit of the financial year | 4 765.00 | 5 474.00 | 23 773.00 | -15 300.00 | -2 799.00 |
| Shareholders equity total | 35 362.00 | 40 836.00 | 64 609.00 | 49 309.00 | 46 510.00 |
| Provisions | 183 262.00 | 1.00 | |||
| Non-current owed to group member | 179 857.00 | 186 542.00 | 183 036.00 | 177 289.00 | 176 913.00 |
| Non-current liabilities total | 179 857.00 | 186 542.00 | 183 036.00 | 177 289.00 | 176 913.00 |
| Other non-interest bearing current liabilities | 3 405.00 | 4 591.00 | 4 881.00 | 5 122.00 | 4 737.00 |
| Current liabilities total | 3 405.00 | 4 591.00 | 4 881.00 | 5 122.00 | 4 737.00 |
| Balance sheet total (liabilities) | 401 886.00 | 231 970.00 | 252 526.00 | 231 720.00 | 228 160.00 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.