Partnerselskabet Gasværksvej 21, Aalborg — Credit Rating and Financial Key Figures
CVR number: 36732083
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 7 473.00 | 7 549.00 | 7 578.00 | 7 827.00 | 8 406.00 |
| Other operating income | 517.00 | 517.00 | 527.00 | 507.00 | 494.00 |
| External services | - 222.00 | - 272.00 | - 233.00 | - 774.00 | |
| Gross profit | 7 990.00 | 7 844.00 | 7 833.00 | 8 101.00 | 8 126.00 |
| Reduction in value of non-current assets | 103.00 | 106.00 | -9 637.00 | -1 575.00 | |
| EBIT | 7 854.00 | 9 238.00 | 7 938.00 | -1 537.00 | 6 552.00 |
| Other financial income | 167.00 | 277.00 | |||
| Other financial expenses | -6.00 | -5.00 | -5.00 | -3.00 | |
| Income from other inv. held as non-curr. assets | 227.00 | 644.00 | 2 881.00 | ||
| Pre-tax profit | 8 015.00 | 9 460.00 | 8 210.00 | - 895.00 | 9 438.00 |
| Net earnings | 8 015.00 | 9 460.00 | 8 210.00 | - 895.00 | 9 438.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 151 729.00 | 153 123.00 | 153 272.00 | 143 635.00 | 142 060.00 |
| Tangible assets total | 151 729.00 | 153 123.00 | 153 272.00 | 143 635.00 | 142 060.00 |
| Investments total | -1.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 38 769.00 | 46 596.00 | 55 673.00 | 64 174.00 | 76 445.00 |
| Current other receivables | 936.00 | 1 831.00 | 666.00 | 974.00 | 202.00 |
| Short term receivables total | 39 705.00 | 48 427.00 | 56 339.00 | 65 148.00 | 76 647.00 |
| Cash and bank deposits | 574.00 | ||||
| Cash and cash equivalents | 574.00 | ||||
| Balance sheet total (assets) | 192 007.00 | 201 550.00 | 209 611.00 | 208 783.00 | 218 707.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 6 717.00 | 6 717.00 | 6 717.00 | 6 717.00 | 6 717.00 |
| Retained earnings | 172 820.00 | 180 835.00 | 190 295.00 | 198 505.00 | 197 609.00 |
| Profit of the financial year | 8 015.00 | 9 460.00 | 8 210.00 | - 895.00 | 9 438.00 |
| Shareholders equity total | 187 552.00 | 197 012.00 | 205 222.00 | 204 327.00 | 213 764.00 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 4 455.00 | 4 538.00 | 4 389.00 | 4 456.00 | 4 943.00 |
| Current liabilities total | 4 455.00 | 4 538.00 | 4 389.00 | 4 456.00 | 4 943.00 |
| Balance sheet total (liabilities) | 192 007.00 | 201 550.00 | 209 611.00 | 208 783.00 | 218 707.00 |
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