PARTNERSELSKABET GARDEHUSARVEJ 5, NÆSTVED — Credit Rating and Financial Key Figures
CVR number: 32101054
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 7 431.00 | 7 573.00 | 7 697.00 | 1 298.00 | |
| Other operating income | 280.00 | 191.00 | 265.00 | 18.00 | |
| External services | -3 477.00 | - 542.00 | - 222.00 | - 260.00 | |
| Gross profit | 7 711.00 | 4 287.00 | 7 420.00 | 1 094.00 | - 260.00 |
| Reduction in value of non-current assets | -5 400.00 | -8 758.00 | |||
| EBIT | 1 945.00 | 15 545.00 | -1 338.00 | 4 174.00 | - 260.00 |
| Other financial income | 38.00 | 104.00 | |||
| Other financial expenses | -5.00 | -6.00 | -6.00 | -20.00 | -1.00 |
| Income from other inv. held as non-curr. assets | 78.00 | 1 380.00 | 5 814.00 | ||
| Pre-tax profit | 1 977.00 | 15 617.00 | -1 240.00 | 5 534.00 | 5 553.00 |
| Net earnings | 1 977.00 | 15 617.00 | -1 240.00 | 5 534.00 | 5 553.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 115 950.00 | ||||
| Tangible assets total | 115 950.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10 739.00 | 14 917.00 | 20 621.00 | 150 071.00 | 16 040.00 |
| Current other receivables | 7.00 | 128 090.00 | 122 102.00 | 425.00 | 48.00 |
| Short term receivables total | 10 746.00 | 143 007.00 | 142 723.00 | 150 496.00 | 16 088.00 |
| Cash and bank deposits | 755.00 | ||||
| Cash and cash equivalents | 755.00 | ||||
| Balance sheet total (assets) | 127 451.00 | 143 007.00 | 142 723.00 | 150 496.00 | 16 088.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 5 000.00 | 5 000.00 | 5 000.00 | 5 001.00 | 5 001.00 |
| Retained earnings | 116 585.00 | 118 562.00 | 134 179.00 | 5 534.00 | |
| Profit of the financial year | 1 977.00 | 15 617.00 | -1 240.00 | 5 534.00 | 5 553.00 |
| Shareholders equity total | 123 562.00 | 139 179.00 | 137 939.00 | 10 535.00 | 16 088.00 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 3 889.00 | 3 828.00 | 4 784.00 | 139 961.00 | |
| Current liabilities total | 3 889.00 | 3 828.00 | 4 784.00 | 139 961.00 | |
| Balance sheet total (liabilities) | 127 451.00 | 143 007.00 | 142 723.00 | 150 496.00 | 16 088.00 |
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