Partnerselskabet Rigensgade Kaserne — Credit Rating and Financial Key Figures
CVR number: 38108085
Nytorv 9, 1450 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 380.95 | -59.87 | -66.82 | -52.59 | 81.95 |
| Total depreciation | -24.93 | ||||
| EBIT | - 380.95 | -84.80 | -66.82 | -52.59 | 81.95 |
| Other financial income | 0.00 | 0.01 | |||
| Other financial expenses | -0.03 | -14.36 | -7.00 | -2.28 | |
| Pre-tax profit | - 380.98 | -99.17 | -73.82 | -54.86 | 81.96 |
| Net earnings | - 380.98 | -99.17 | -73.82 | -54.86 | 81.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 69.90 | 44.97 | 44.97 | ||
| Short term receivables total | 69.90 | 44.97 | 44.97 | ||
| Cash and bank deposits | 8 632.27 | 1 388.11 | 1 125.12 | 707.32 | 56.62 |
| Cash and cash equivalents | 8 632.27 | 1 388.11 | 1 125.12 | 707.32 | 56.62 |
| Balance sheet total (assets) | 8 702.17 | 1 433.08 | 1 170.08 | 707.32 | 56.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 135.99 | - 244.99 | - 344.16 | - 417.98 | - 472.84 |
| Profit of the financial year | - 380.98 | -99.17 | -73.82 | -54.86 | 81.96 |
| Shareholders equity total | 155.01 | 55.84 | -17.98 | -72.84 | 9.12 |
| Provisions | 1 750.00 | 1 322.15 | 1 118.80 | 739.57 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.09 | ||||
| Current trade creditors | 197.57 | 4.25 | 1.20 | ||
| Current owed to participating | 6 525.00 | ||||
| Other non-interest bearing current liabilities | 74.50 | 55.08 | 65.01 | 39.39 | 47.50 |
| Current liabilities total | 6 797.16 | 55.08 | 69.26 | 40.59 | 47.50 |
| Balance sheet total (liabilities) | 8 702.17 | 1 433.08 | 1 170.08 | 707.32 | 56.62 |
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