PARTNERSELSKABET SKÆLSKØR EJENDOMME — Credit Rating and Financial Key Figures
CVR number: 25074351
Indiakaj 12, 2100 København Ø
ci@ntadvokater.dk
tel: 35447000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 405.83 | 1 449.65 | 1 496.92 | 1 426.89 | 1 539.13 |
Reduction in value of non-current assets | 736.00 | ||||
EBIT | 2 141.83 | 1 449.65 | 1 496.92 | 1 426.89 | 1 539.13 |
Other financial expenses | - 284.14 | - 268.08 | - 498.86 | - 272.03 | - 264.03 |
Pre-tax profit | 1 857.68 | 1 181.57 | 998.06 | 1 154.86 | 1 275.10 |
Net earnings | 1 857.68 | 1 181.57 | 998.06 | 1 154.86 | 1 275.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 19 000.00 | 19 000.00 | 19 000.00 | 19 000.00 | 19 000.00 |
Tangible assets total | 19 000.00 | 19 000.00 | 19 000.00 | 19 000.00 | 19 000.00 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Prepayments and accrued income | 15.66 | 15.98 | 17.83 | 18.26 | 18.26 |
Short term receivables total | 15.66 | 15.98 | 17.83 | 18.26 | 18.26 |
Cash and bank deposits | 350.13 | 567.31 | 676.15 | 784.36 | 754.60 |
Cash and cash equivalents | 350.13 | 567.31 | 676.15 | 784.36 | 754.60 |
Balance sheet total (assets) | 19 365.79 | 19 583.29 | 19 693.98 | 19 802.62 | 19 772.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 5 920.00 | 5 920.00 | 5 920.00 | 5 920.00 | 5 920.00 |
Shares repurchased | 400.00 | 600.00 | 600.00 | 600.00 | 800.00 |
Retained earnings | 2 682.34 | 3 940.02 | 4 771.02 | 5 169.08 | 5 523.94 |
Profit of the financial year | 1 857.68 | 1 181.57 | 998.06 | 1 154.86 | 1 275.10 |
Shareholders equity total | 10 860.02 | 11 641.59 | 12 289.08 | 12 843.94 | 13 519.03 |
Provisions | -0.00 | ||||
Non-current loans from credit institutions | 7 504.66 | 6 917.95 | 6 334.17 | 5 742.49 | 5 128.22 |
Non-current liabilities total | 7 504.66 | 6 917.95 | 6 334.17 | 5 742.49 | 5 128.22 |
Current loans from credit institutions | 572.54 | 586.71 | 583.79 | 593.97 | 614.28 |
Current trade creditors | 38.89 | 16.25 | 41.31 | 181.19 | 19.33 |
Other non-interest bearing current liabilities | 389.68 | 420.79 | 445.64 | 441.03 | 492.01 |
Current liabilities total | 1 001.11 | 1 023.75 | 1 070.74 | 1 216.19 | 1 125.62 |
Balance sheet total (liabilities) | 19 365.79 | 19 583.29 | 19 693.98 | 19 802.62 | 19 772.86 |
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