PARTNERSELSKABET PRØVESTENSVEJ 50,HELSINGØR — Credit Rating and Financial Key Figures
CVR number: 31894581
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 7 711.00 | 7 842.00 | 8 037.00 | 8 194.00 | 8 610.00 |
| Other operating income | 268.00 | 196.00 | 212.00 | 218.00 | 322.00 |
| External services | -1 260.00 | - 430.00 | - 286.00 | - 885.00 | |
| Gross profit | 7 979.00 | 6 778.00 | 7 819.00 | 8 126.00 | 8 047.00 |
| Reduction in value of non-current assets | 172.00 | - 641.00 | 468.00 | -13 346.00 | |
| EBIT | 7 084.00 | 2 929.00 | 7 178.00 | 8 594.00 | -5 300.00 |
| Other financial income | 60.00 | ||||
| Other financial expenses | -19.00 | -5.00 | -5.00 | -2.00 | |
| Income from other inv. held as non-curr. assets | 19.00 | 224.00 | 1 197.00 | ||
| Pre-tax profit | 7 066.00 | 2 943.00 | 7 234.00 | 8 817.00 | -4 103.00 |
| Net earnings | 7 066.00 | 2 943.00 | 7 234.00 | 8 817.00 | -4 103.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 133 165.00 | 129 358.00 | 128 717.00 | 129 185.00 | 115 839.00 |
| Tangible assets total | 133 165.00 | 129 358.00 | 128 717.00 | 129 185.00 | 115 839.00 |
| Investments total | -1.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6 014.00 | 14 866.00 | 23 312.00 | 32 676.00 | |
| Current other receivables | 5.00 | 982.00 | 5.00 | 149.00 | |
| Short term receivables total | 5.00 | 6 996.00 | 14 866.00 | 23 317.00 | 32 825.00 |
| Cash and bank deposits | 687.00 | ||||
| Cash and cash equivalents | 687.00 | ||||
| Balance sheet total (assets) | 133 857.00 | 136 354.00 | 143 583.00 | 152 502.00 | 148 663.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 6 500.00 | 6 500.00 | 6 500.00 | 6 500.00 | 6 500.00 |
| Retained earnings | 115 891.00 | 122 957.00 | 125 900.00 | 133 133.00 | 141 951.00 |
| Profit of the financial year | 7 066.00 | 2 943.00 | 7 234.00 | 8 817.00 | -4 103.00 |
| Shareholders equity total | 129 457.00 | 132 400.00 | 139 634.00 | 148 450.00 | 144 348.00 |
| Provisions | 4 400.00 | 1.00 | -1.00 | ||
| Non-current owed to group member | 606.00 | ||||
| Non-current liabilities total | 606.00 | ||||
| Other non-interest bearing current liabilities | 3 795.00 | 3 954.00 | 3 949.00 | 4 051.00 | 4 316.00 |
| Current liabilities total | 3 795.00 | 3 954.00 | 3 949.00 | 4 051.00 | 4 316.00 |
| Balance sheet total (liabilities) | 138 258.00 | 136 354.00 | 143 583.00 | 152 502.00 | 148 663.00 |
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