PARTNERSELSKABET SCT. KNUD PARK 8, HJØRRING — Credit Rating and Financial Key Figures
CVR number: 32570305
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5 473.00 | 5 582.00 | 5 694.00 | 984.00 | |
| Other operating income | 332.00 | 332.00 | 332.00 | ||
| External services | - 303.00 | - 612.00 | - 261.00 | - 263.00 | |
| Gross profit | 5 805.00 | 5 611.00 | 5 414.00 | 723.00 | - 263.00 |
| Reduction in value of non-current assets | 7 402.00 | ||||
| EBIT | 12 837.00 | 12 871.00 | 5 413.00 | 8 501.00 | - 263.00 |
| Other financial income | 72.00 | 142.00 | |||
| Other financial expenses | -5.00 | -5.00 | -5.00 | -17.00 | |
| Income from other inv. held as non-curr. assets | 109.00 | 1 163.00 | 4 639.00 | ||
| Pre-tax profit | 12 903.00 | 12 974.00 | 5 551.00 | 9 647.00 | 4 376.00 |
| Net earnings | 12 903.00 | 12 974.00 | 5 551.00 | 9 647.00 | 4 376.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 76 373.00 | ||||
| Tangible assets total | 76 373.00 | ||||
| Investments total | -1.00 | 119 466.00 | 17 376.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 17 097.00 | 23 611.00 | 28 448.00 | 119 641.00 | 17 476.00 |
| Current other receivables | 83 632.00 | 84 340.00 | - 119 461.00 | -17 329.00 | |
| Short term receivables total | 17 097.00 | 107 243.00 | 112 788.00 | 180.00 | 147.00 |
| Cash and bank deposits | 802.00 | ||||
| Cash and cash equivalents | 802.00 | ||||
| Balance sheet total (assets) | 94 271.00 | 107 243.00 | 112 788.00 | 119 646.00 | 17 523.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 3 500.00 | 3 500.00 | 3 500.00 | 3 500.00 | 3 500.00 |
| Shares repurchased | 106 473.00 | ||||
| Retained earnings | 75 045.00 | 87 948.00 | 100 922.00 | 9 647.00 | |
| Profit of the financial year | 12 903.00 | 12 974.00 | 5 551.00 | 9 647.00 | 4 376.00 |
| Shareholders equity total | 91 448.00 | 104 422.00 | 109 973.00 | 119 620.00 | 17 523.00 |
| Provisions | 1.00 | ||||
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 2 824.00 | 2 820.00 | 2 815.00 | 26.00 | |
| Current liabilities total | 2 824.00 | 2 820.00 | 2 815.00 | 26.00 | |
| Balance sheet total (liabilities) | 94 272.00 | 107 243.00 | 112 788.00 | 119 646.00 | 17 523.00 |
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