Partnerselskabet Nørgaardsvej 1-3, Kgs. Lyngby
CVR number: 36928689
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 17 847.00 | 16 895.00 | 17 353.00 | 16 792.00 | 6 394.00 |
| Other operating income | 1.00 | ||||
| External services | - 291.00 | - 854.00 | -1 212.00 | -2 530.00 | |
| Gross profit | 17 847.00 | 16 605.00 | 16 499.00 | 15 580.00 | 3 864.00 |
| Reduction in value of non-current assets | -4 657.00 | -23 682.00 | -58 085.00 | 2 165.00 | |
| EBIT | 12 408.00 | 18 295.00 | -7 183.00 | -42 505.00 | 6 028.00 |
| Other financial income | 278.00 | 506.00 | |||
| Other financial expenses | -6.00 | -6.00 | -5.00 | -4.00 | |
| Income from other inv. held as non-curr. assets | 404.00 | 2 096.00 | |||
| Pre-tax profit | 12 679.00 | 18 693.00 | -6 682.00 | -41 356.00 | 8 123.00 |
| Net earnings | 12 679.00 | 18 693.00 | -6 682.00 | -41 356.00 | 8 123.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 358 222.00 | 359 931.00 | 336 647.00 | 285 718.00 | 380 623.00 |
| Tangible assets total | 358 222.00 | 359 931.00 | 336 647.00 | 285 718.00 | 380 623.00 |
| Other receivables | -99.00 | ||||
| Investments total | -99.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 64 684.00 | 84 888.00 | 100 694.00 | 111 859.00 | 30 915.00 |
| Current other receivables | 2 406.00 | 2 107.00 | 2 952.00 | 1 686.00 | 1 557.00 |
| Short term receivables total | 67 090.00 | 86 995.00 | 103 646.00 | 113 545.00 | 32 472.00 |
| Cash and bank deposits | 2 971.00 | ||||
| Cash and cash equivalents | 2 971.00 | ||||
| Balance sheet total (assets) | 428 283.00 | 446 926.00 | 440 293.00 | 399 263.00 | 412 996.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 16 016.00 | 16 016.00 | 16 016.00 | 16 016.00 | 16 016.00 |
| Retained earnings | 395 639.00 | 408 318.00 | 427 011.00 | 420 328.00 | 378 973.00 |
| Profit of the financial year | 12 679.00 | 18 693.00 | -6 682.00 | -41 356.00 | 8 123.00 |
| Shareholders equity total | 424 334.00 | 443 027.00 | 436 345.00 | 394 988.00 | 403 112.00 |
| Provisions | -1.00 | 1.00 | |||
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 3 949.00 | 3 899.00 | 3 949.00 | 4 274.00 | 9 884.00 |
| Current liabilities total | 3 949.00 | 3 899.00 | 3 949.00 | 4 274.00 | 9 884.00 |
| Balance sheet total (liabilities) | 428 283.00 | 446 926.00 | 440 293.00 | 399 263.00 | 412 996.00 |
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