Partnerselskabet Ørestad Syd, Byggefelt 1.2, København — Credit Rating and Financial Key Figures
CVR number: 38020048
Langelinie Allé 39-43, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 8 137.00 | 12 862.00 | 14 646.00 | 16 251.00 | 15 887.00 |
| Other operating income | 1.00 | 1 664.00 | |||
| External services | -4 127.00 | -5 415.00 | -3 968.00 | -5 890.00 | |
| Gross profit | 8 138.00 | 8 735.00 | 9 231.00 | 12 283.00 | 11 661.00 |
| Reduction in value of non-current assets | -6 277.00 | 14 886.00 | -16 758.00 | -32 638.00 | |
| EBIT | -2 542.00 | 50 238.00 | 24 116.00 | -4 475.00 | -20 978.00 |
| Other financial expenses | -1 317.00 | -1 448.00 | -1 456.00 | -2 693.00 | -10 185.00 |
| Pre-tax profit | -3 858.00 | 48 790.00 | 22 660.00 | -7 008.00 | -31 156.00 |
| Net earnings | -3 858.00 | 48 790.00 | 22 660.00 | -7 008.00 | -31 156.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 322 666.00 | 362 830.00 | 377 941.00 | 361 183.00 | 328 545.00 |
| Tangible assets total | 322 666.00 | 362 830.00 | 377 941.00 | 361 183.00 | 328 545.00 |
| Investments total | 1.00 | -1.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 916.00 | 276.00 | |||
| Current other receivables | 1 140.00 | 1 932.00 | 2 173.00 | 311.00 | 1 278.00 |
| Short term receivables total | 1 140.00 | 1 932.00 | 2 173.00 | 2 227.00 | 1 554.00 |
| Cash and bank deposits | 758.00 | ||||
| Cash and cash equivalents | 758.00 | ||||
| Balance sheet total (assets) | 324 564.00 | 364 763.00 | 380 114.00 | 363 410.00 | 330 098.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 38 265.00 | 34 407.00 | 83 197.00 | 105 857.00 | 98 849.00 |
| Profit of the financial year | -3 858.00 | 48 790.00 | 22 660.00 | -7 008.00 | -31 156.00 |
| Shareholders equity total | 34 907.00 | 83 697.00 | 106 357.00 | 99 349.00 | 68 193.00 |
| Provisions | 1.00 | -1.00 | -1.00 | ||
| Non-current owed to group member | 276 736.00 | 266 484.00 | 257 634.00 | 255 537.00 | |
| Non-current liabilities total | 276 736.00 | 266 484.00 | 257 634.00 | 255 537.00 | |
| Current owed to group member | 285 192.00 | ||||
| Other non-interest bearing current liabilities | 4 465.00 | 4 329.00 | 7 273.00 | 6 428.00 | 6 369.00 |
| Current liabilities total | 289 657.00 | 4 329.00 | 7 273.00 | 6 428.00 | 6 369.00 |
| Balance sheet total (liabilities) | 324 564.00 | 364 763.00 | 380 114.00 | 363 410.00 | 330 098.00 |
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