PARTNERSELSKABET LANDSKRONAGADE 33-35, ØSTERBRO — Credit Rating and Financial Key Figures
CVR number: 35803580
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 14 171.00 | 14 253.00 | 14 278.00 | 14 590.00 | 15 873.00 |
| Other operating income | 279.00 | 288.00 | 279.00 | 283.00 | 271.00 |
| External services | -3 359.00 | -3 112.00 | -4 246.00 | -3 431.00 | |
| Gross profit | 14 450.00 | 11 182.00 | 11 445.00 | 10 627.00 | 12 713.00 |
| Reduction in value of non-current assets | 11 991.00 | 11 077.00 | 6 561.00 | 4 773.00 | |
| EBIT | 20 737.00 | 22 065.00 | 22 521.00 | 17 188.00 | 17 486.00 |
| Other financial income | 299.00 | 459.00 | |||
| Other financial expenses | -6.00 | -6.00 | -5.00 | -3.00 | -1.00 |
| Income from other inv. held as non-curr. assets | 386.00 | 1 042.00 | 4 607.00 | ||
| Pre-tax profit | 21 030.00 | 22 445.00 | 22 976.00 | 18 227.00 | 22 091.00 |
| Net earnings | 21 030.00 | 22 445.00 | 22 976.00 | 18 227.00 | 22 091.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 233 582.00 | 244 465.00 | 255 542.00 | 262 103.00 | 266 933.00 |
| Tangible assets total | 233 582.00 | 244 465.00 | 255 542.00 | 262 103.00 | 266 933.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 66 359.00 | 79 526.00 | 89 905.00 | 102 689.00 | 120 722.00 |
| Current other receivables | 1.00 | 724.00 | 19.00 | 157.00 | |
| Short term receivables total | 66 360.00 | 79 526.00 | 90 629.00 | 102 708.00 | 120 879.00 |
| Cash and bank deposits | 886.00 | ||||
| Cash and cash equivalents | 886.00 | ||||
| Balance sheet total (assets) | 300 828.00 | 323 991.00 | 346 171.00 | 364 811.00 | 387 812.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 9 250.00 | 9 250.00 | 9 250.00 | 9 250.00 | 9 250.00 |
| Retained earnings | 261 086.00 | 282 116.00 | 304 560.00 | 327 537.00 | 345 764.00 |
| Profit of the financial year | 21 030.00 | 22 445.00 | 22 976.00 | 18 227.00 | 22 091.00 |
| Shareholders equity total | 291 366.00 | 313 811.00 | 336 786.00 | 355 014.00 | 377 105.00 |
| Provisions | -1.00 | 1.00 | 1.00 | ||
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 9 462.00 | 10 181.00 | 9 384.00 | 9 797.00 | 10 706.00 |
| Current liabilities total | 9 462.00 | 10 181.00 | 9 384.00 | 9 797.00 | 10 706.00 |
| Balance sheet total (liabilities) | 300 828.00 | 323 991.00 | 346 171.00 | 364 811.00 | 387 812.00 |
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