Partnerselskabet Delta Park 45, Vallensbæk — Credit Rating and Financial Key Figures
CVR number: 40959890
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 13 853.00 | 13 333.00 | 13 605.00 | 14 036.00 |
| Other operating income | 296.00 | 517.00 | 293.00 | 352.00 |
| External services | - 242.00 | - 255.00 | - 287.00 | - 696.00 |
| Gross profit | 13 907.00 | 13 595.00 | 13 611.00 | 13 692.00 |
| Reduction in value of non-current assets | 24 929.00 | 4 856.00 | -31 472.00 | 638.00 |
| EBIT | 38 837.00 | 18 451.00 | -17 862.00 | 14 329.00 |
| Other financial income | 34.00 | 100.00 | ||
| Other financial expenses | -4.00 | -13.00 | -3.00 | -1.00 |
| Income from other inv. held as non-curr. assets | 34.00 | 382.00 | 2 081.00 | |
| Pre-tax profit | 38 867.00 | 18 538.00 | -17 482.00 | 16 410.00 |
| Net earnings | 38 867.00 | 18 538.00 | -17 482.00 | 16 410.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 264 566.00 | 269 425.00 | 237 953.00 | 238 591.00 |
| Tangible assets total | 264 566.00 | 269 425.00 | 237 953.00 | 238 591.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 12 134.00 | 25 233.00 | 40 482.00 | 56 879.00 |
| Current other receivables | 873.00 | 1 466.00 | 302.00 | 505.00 |
| Short term receivables total | 13 007.00 | 26 699.00 | 40 784.00 | 57 384.00 |
| Cash and bank deposits | 828.00 | |||
| Cash and cash equivalents | 828.00 | |||
| Balance sheet total (assets) | 278 401.00 | 296 124.00 | 278 737.00 | 295 975.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 12 083.00 | 12 083.00 | 12 083.00 | 12 083.00 |
| Other reserves | 301.00 | 300.00 | 300.00 | 301.00 |
| Retained earnings | 220 022.00 | 258 889.00 | 277 427.00 | 259 944.00 |
| Profit of the financial year | 38 867.00 | 18 538.00 | -17 482.00 | 16 410.00 |
| Shareholders equity total | 271 273.00 | 289 810.00 | 272 328.00 | 288 738.00 |
| Provisions | 1.00 | |||
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 7 128.00 | 6 314.00 | 6 408.00 | 7 237.00 |
| Current liabilities total | 7 128.00 | 6 314.00 | 6 408.00 | 7 237.00 |
| Balance sheet total (liabilities) | 278 401.00 | 296 124.00 | 278 737.00 | 295 975.00 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.