Partnerselskabet Tangen 17, Aarhus N — Credit Rating and Financial Key Figures
CVR number: 40795960
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 10 075.00 | 7 807.00 | 8 464.00 | 9 126.00 |
| Other operating income | 420.00 | 127.00 | 351.00 | 227.00 |
| External services | - 418.00 | - 266.00 | - 278.00 | - 591.00 |
| Gross profit | 10 077.00 | 7 668.00 | 8 537.00 | 8 762.00 |
| Reduction in value of non-current assets | 29 140.00 | 6 657.00 | -14 708.00 | -2 390.00 |
| EBIT | 39 217.00 | 14 324.00 | -6 171.00 | 6 372.00 |
| Other financial income | 23.00 | 83.00 | ||
| Other financial expenses | -6.00 | -6.00 | -4.00 | |
| Income from other inv. held as non-curr. assets | 512.00 | 278.00 | 1 442.00 | |
| Pre-tax profit | 39 723.00 | 14 401.00 | -5 897.00 | 7 814.00 |
| Net earnings | 39 723.00 | 14 401.00 | -5 897.00 | 7 814.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 162 188.00 | 168 887.00 | 154 179.00 | 151 789.00 |
| Tangible assets total | 162 188.00 | 168 887.00 | 154 179.00 | 151 789.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 9 922.00 | 18 905.00 | 28 386.00 | 38 381.00 |
| Current other receivables | 284.00 | 758.00 | 67.00 | 147.00 |
| Short term receivables total | 10 206.00 | 19 663.00 | 28 453.00 | 38 528.00 |
| Cash and bank deposits | 820.00 | |||
| Cash and cash equivalents | 820.00 | |||
| Balance sheet total (assets) | 173 214.00 | 188 550.00 | 182 632.00 | 190 317.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 129 242.00 | 168 966.00 | 183 366.00 | 177 470.00 |
| Profit of the financial year | 39 723.00 | 14 401.00 | -5 897.00 | 7 814.00 |
| Shareholders equity total | 169 365.00 | 183 767.00 | 177 869.00 | 185 684.00 |
| Provisions | -1.00 | 1.00 | ||
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 3 849.00 | 4 784.00 | 4 762.00 | 4 633.00 |
| Current liabilities total | 3 849.00 | 4 784.00 | 4 762.00 | 4 633.00 |
| Balance sheet total (liabilities) | 173 214.00 | 188 550.00 | 182 632.00 | 190 317.00 |
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