Partnerselskabet Lersø Parkallé 100, København — Credit Rating and Financial Key Figures
CVR number: 37293512
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 23 105.00 | 23 368.00 | 23 576.00 | 24 069.00 | 26 061.00 |
| Other operating income | 1 471.00 | 1 343.00 | 1 413.00 | 1 331.00 | 1 553.00 |
| External services | -5 707.00 | -1 871.00 | -1 207.00 | -3 327.00 | |
| Gross profit | 24 576.00 | 19 004.00 | 23 118.00 | 24 193.00 | 24 287.00 |
| Reduction in value of non-current assets | -5 149.00 | 7 321.00 | -50 180.00 | 15 220.00 | |
| EBIT | 13 643.00 | 8 760.00 | 30 438.00 | -25 987.00 | 39 508.00 |
| Other financial income | 1.00 | ||||
| Other financial expenses | - 262.00 | - 180.00 | - 113.00 | -4.00 | -3.00 |
| Income from other inv. held as non-curr. assets | 8.00 | 27.00 | 1 168.00 | ||
| Pre-tax profit | 13 380.00 | 8 588.00 | 30 327.00 | -25 964.00 | 40 673.00 |
| Net earnings | 13 380.00 | 8 588.00 | 30 327.00 | -25 964.00 | 40 673.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 424 479.00 | 414 235.00 | 425 858.00 | 375 707.00 | 390 927.00 |
| Tangible assets total | 424 479.00 | 414 235.00 | 425 858.00 | 375 707.00 | 390 927.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 126.00 | 42 722.00 | |||
| Current other receivables | 48.00 | 117.00 | 1 153.00 | 1 694.00 | 297.00 |
| Short term receivables total | 48.00 | 117.00 | 1 153.00 | 5 820.00 | 43 019.00 |
| Cash and bank deposits | 1 044.00 | ||||
| Cash and cash equivalents | 1 044.00 | ||||
| Balance sheet total (assets) | 425 571.00 | 414 352.00 | 427 011.00 | 381 527.00 | 433 946.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 12 803.00 | 12 803.00 | 12 803.00 | 12 803.00 | 12 803.00 |
| Retained earnings | 330 077.00 | 343 457.00 | 352 044.00 | 382 372.00 | 356 408.00 |
| Profit of the financial year | 13 380.00 | 8 588.00 | 30 327.00 | -25 964.00 | 40 673.00 |
| Shareholders equity total | 356 260.00 | 364 848.00 | 395 174.00 | 369 211.00 | 409 884.00 |
| Provisions | 69 311.00 | 1.00 | -1.00 | ||
| Non-current owed to group member | 46 723.00 | 30 897.00 | 16 100.00 | ||
| Non-current liabilities total | 46 723.00 | 30 897.00 | 16 100.00 | ||
| Other non-interest bearing current liabilities | 22 588.00 | 18 607.00 | 15 736.00 | 12 317.00 | 24 062.00 |
| Current liabilities total | 22 588.00 | 18 607.00 | 15 736.00 | 12 317.00 | 24 062.00 |
| Balance sheet total (liabilities) | 494 882.00 | 414 352.00 | 427 011.00 | 381 527.00 | 433 946.00 |
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.