PARTNERSELSKABET EJBY INDUSTRIVEJ 125, GLOSTRUP — Credit Rating and Financial Key Figures
CVR number: 33264690
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 22 835.00 | 23 152.00 | 23 536.00 | 23 262.00 | 24 756.00 |
| Other operating income | 1 250.00 | 1 251.00 | 1 371.00 | 1 262.00 | 1 464.00 |
| External services | -3 370.00 | - 790.00 | -1 305.00 | -1 252.00 | |
| Gross profit | 24 085.00 | 21 033.00 | 24 117.00 | 23 219.00 | 24 968.00 |
| Reduction in value of non-current assets | 12 920.00 | - 152.00 | -25 266.00 | 494.00 | |
| EBIT | 28 101.00 | 23 769.00 | 23 962.00 | -2 046.00 | 25 464.00 |
| Other financial expenses | - 551.00 | - 542.00 | - 459.00 | - 595.00 | -1 446.00 |
| Income from other inv. held as non-curr. assets | -3.00 | 12.00 | |||
| Pre-tax profit | 27 550.00 | 23 227.00 | 23 503.00 | -2 641.00 | 24 030.00 |
| Net earnings | 27 550.00 | 23 227.00 | 23 503.00 | -2 641.00 | 24 030.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 513 968.00 | 517 322.00 | 518 299.00 | 493 033.00 | 493 841.00 |
| Tangible assets total | 513 968.00 | 517 322.00 | 518 299.00 | 493 033.00 | 493 841.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 181.00 | 818.00 | |||
| Current other receivables | 130.00 | 2 402.00 | 839.00 | 17.00 | 153.00 |
| Short term receivables total | 130.00 | 2 402.00 | 839.00 | 198.00 | 971.00 |
| Other current investments | 102.00 | 102.00 | 103.00 | 98.00 | 198.00 |
| Cash and bank deposits | 1 021.00 | ||||
| Cash and cash equivalents | 1 123.00 | 102.00 | 103.00 | 98.00 | 198.00 |
| Balance sheet total (assets) | 515 221.00 | 519 826.00 | 519 241.00 | 493 329.00 | 495 010.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 8 000.00 | 8 000.00 | 8 000.00 | 8 000.00 | 8 000.00 |
| Retained earnings | 354 173.00 | 381 723.00 | 404 950.00 | 428 453.00 | 425 812.00 |
| Profit of the financial year | 27 550.00 | 23 227.00 | 23 503.00 | -2 641.00 | 24 030.00 |
| Shareholders equity total | 389 723.00 | 412 950.00 | 436 453.00 | 433 812.00 | 457 842.00 |
| Provisions | 125 498.00 | -1.00 | |||
| Non-current owed to group member | 112 325.00 | 99 657.00 | 76 007.00 | 52 966.00 | 30 317.00 |
| Non-current liabilities total | 112 325.00 | 99 657.00 | 76 007.00 | 52 966.00 | 30 317.00 |
| Current owed to group member | 314.00 | ||||
| Other non-interest bearing current liabilities | 13 174.00 | 7 219.00 | 6 781.00 | 6 552.00 | 6 537.00 |
| Current liabilities total | 13 174.00 | 7 219.00 | 6 781.00 | 6 552.00 | 6 851.00 |
| Balance sheet total (liabilities) | 640 720.00 | 519 826.00 | 519 241.00 | 493 329.00 | 495 010.00 |
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