Partnerselskabet SH4, Køge — Credit Rating and Financial Key Figures
CVR number: 41889861
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -1 921.00 | -6 614.00 | -4 852.00 |
| Gross profit | -1 921.00 | -6 614.00 | -4 852.00 |
| Total depreciation | - 131 624.00 | -41 539.00 | |
| Reduction in value of non-current assets | -96 317.00 | 32 806.00 | |
| EBIT | -1 921.00 | - 234 555.00 | 77 444.00 |
| Other financial expenses | - 629.00 | -3 155.00 | -14 565.00 |
| Income from other inv. held as non-curr. assets | 8.00 | ||
| Pre-tax profit | -2 550.00 | - 237 710.00 | 62 887.00 |
| Net earnings | -2 550.00 | - 237 710.00 | 62 887.00 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 242 016.00 | 79 515.00 | 271 589.00 |
| Tangible assets total | 242 016.00 | 79 515.00 | 271 589.00 |
| Investments total | -1.00 | ||
| Long term receivables total | |||
| Other stocks | 216 570.00 | 487 390.00 | |
| Inventories total | 216 570.00 | 487 390.00 | |
| Current amounts owed by group member comp. | 99.00 | 17 348.00 | |
| Current other receivables | 4 756.00 | 143.00 | 543.00 |
| Short term receivables total | 4 756.00 | 242.00 | 17 891.00 |
| Balance sheet total (assets) | 246 772.00 | 296 327.00 | 776 869.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 500.00 | 503.00 | 503.00 |
| Retained earnings | 5 900.00 | 303 347.00 | 65 637.00 |
| Profit of the financial year | -2 550.00 | - 237 710.00 | 62 887.00 |
| Shareholders equity total | 3 850.00 | 66 140.00 | 129 027.00 |
| Provisions | 242 922.00 | -1.00 | |
| Non-current owed to group member | 242 923.00 | 96 851.00 | 628 875.00 |
| Non-current liabilities total | 242 923.00 | 96 851.00 | 628 875.00 |
| Other non-interest bearing current liabilities | 133 337.00 | 18 967.00 | |
| Current liabilities total | 133 337.00 | 18 967.00 | |
| Balance sheet total (liabilities) | 489 695.00 | 296 327.00 | 776 869.00 |
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