Partnerselskabet Nitivej 6, Frederiksberg — Credit Rating and Financial Key Figures
CVR number: 24217469
Langelinie Allé 43, 2100 København Ø
tel: 33748000
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 7 213.00 | 7 358.00 | 7 505.00 | 7 718.00 | 7 700.00 |
| Other operating income | 5.00 | 5.00 | 2.00 | ||
| External services | -1 614.00 | -1 084.00 | - 964.00 | -1 661.00 | |
| Gross profit | 7 213.00 | 5 749.00 | 6 421.00 | 6 759.00 | 6 041.00 |
| Reduction in value of non-current assets | 5 831.00 | 4 742.00 | -5 798.00 | 1 034.00 | |
| EBIT | 12 140.00 | 14 650.00 | 11 163.00 | 960.00 | 7 075.00 |
| Other financial income | 1.00 | ||||
| Other financial expenses | -62.00 | -34.00 | -5.00 | -3.00 | |
| Income from other inv. held as non-curr. assets | 86.00 | 567.00 | |||
| Pre-tax profit | 12 077.00 | 14 616.00 | 11 159.00 | 1 044.00 | 7 642.00 |
| Net earnings | 12 077.00 | 14 616.00 | 11 159.00 | 1 044.00 | 7 642.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 130 110.00 | 139 011.00 | 143 753.00 | 138 208.00 | 139 275.00 |
| Tangible assets total | 130 110.00 | 139 011.00 | 143 753.00 | 138 208.00 | 139 275.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 618.00 | 10 610.00 | 16 900.00 | ||
| Current other receivables | 608.00 | 1 277.00 | 1 436.00 | 10.00 | 170.00 |
| Short term receivables total | 608.00 | 1 277.00 | 4 054.00 | 10 620.00 | 17 070.00 |
| Cash and bank deposits | 726.00 | ||||
| Cash and cash equivalents | 726.00 | ||||
| Balance sheet total (assets) | 131 444.00 | 140 288.00 | 147 807.00 | 148 828.00 | 156 345.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Retained earnings | 104 204.00 | 116 281.00 | 130 898.00 | 142 056.00 | 143 100.00 |
| Profit of the financial year | 12 077.00 | 14 616.00 | 11 159.00 | 1 044.00 | 7 642.00 |
| Shareholders equity total | 119 281.00 | 133 897.00 | 145 057.00 | 146 100.00 | 153 742.00 |
| Provisions | 12 163.00 | ||||
| Non-current owed to group member | 9 553.00 | 3 683.00 | |||
| Non-current liabilities total | 9 553.00 | 3 683.00 | |||
| Other non-interest bearing current liabilities | 2 610.00 | 2 708.00 | 2 750.00 | 2 728.00 | 2 603.00 |
| Current liabilities total | 2 610.00 | 2 708.00 | 2 750.00 | 2 728.00 | 2 603.00 |
| Balance sheet total (liabilities) | 143 607.00 | 140 288.00 | 147 807.00 | 148 828.00 | 156 345.00 |
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