PARTNERSELSKABET HANSBORGGADE 7, HADERSLEV — Credit Rating and Financial Key Figures
CVR number: 32645208
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 4 607.00 | 4 657.00 | 4 226.00 | 4 198.00 | 4 518.00 |
External services | - 497.00 | - 634.00 | - 547.00 | - 856.00 | |
Gross profit | 4 607.00 | 4 160.00 | 3 592.00 | 3 651.00 | 3 662.00 |
Reduction in value of non-current assets | 17 433.00 | 13 915.00 | -9 872.00 | -2 310.00 | |
EBIT | 21 525.00 | 1 752.00 | 17 507.00 | -6 221.00 | 1 351.00 |
Other financial income | 21.00 | 67.00 | |||
Other financial expenses | -5.00 | -4.00 | -5.00 | -2.00 | |
Income from other inv. held as non-curr. assets | 46.00 | 179.00 | 839.00 | ||
Pre-tax profit | 21 541.00 | 1 794.00 | 17 570.00 | -6 044.00 | 2 190.00 |
Net earnings | 21 541.00 | 1 794.00 | 17 570.00 | -6 044.00 | 2 190.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 72 539.00 | 70 131.00 | 84 046.00 | 74 784.00 | 72 474.00 |
Tangible assets total | 72 539.00 | 70 131.00 | 84 046.00 | 74 784.00 | 72 474.00 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 5 986.00 | 10 232.00 | 13 699.00 | 17 754.00 | 22 193.00 |
Current other receivables | 10.00 | 784.00 | 796.00 | 20.00 | 164.00 |
Short term receivables total | 5 996.00 | 11 016.00 | 14 495.00 | 17 774.00 | 22 357.00 |
Cash and bank deposits | 775.00 | ||||
Cash and cash equivalents | 775.00 | ||||
Balance sheet total (assets) | 79 310.00 | 81 147.00 | 98 541.00 | 92 558.00 | 94 831.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 |
Retained earnings | 54 106.00 | 75 647.00 | 77 441.00 | 95 011.00 | 88 967.00 |
Profit of the financial year | 21 541.00 | 1 794.00 | 17 570.00 | -6 044.00 | 2 190.00 |
Shareholders equity total | 78 147.00 | 79 941.00 | 97 511.00 | 91 467.00 | 93 657.00 |
Non-current liabilities total | |||||
Current owed to group member | 11.00 | ||||
Other non-interest bearing current liabilities | 1 162.00 | 1 206.00 | 1 030.00 | 1 091.00 | 1 163.00 |
Current liabilities total | 1 162.00 | 1 206.00 | 1 030.00 | 1 091.00 | 1 174.00 |
Balance sheet total (liabilities) | 79 309.00 | 81 147.00 | 98 541.00 | 92 558.00 | 94 831.00 |
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