Partner 1927 Estate Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42149306
Nordre Strandvej 58, 8240 Risskov
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -31.00 | -33.00 |
| EBIT | -31.00 | -33.00 |
| Other financial expenses | - 890.00 | - 459.00 |
| Net income from associates (fin.) | 15 246.00 | -6 328.00 |
| Pre-tax profit | 14 325.00 | -6 820.00 |
| Net earnings | 14 325.00 | -6 820.00 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 29 772.00 | 23 453.00 |
| Investments total | 29 772.00 | 23 453.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 4.00 | |
| Short term receivables total | 4.00 | |
| Cash and bank deposits | 35.00 | 1.00 |
| Cash and cash equivalents | 35.00 | 1.00 |
| Balance sheet total (assets) | 29 807.00 | 23 458.00 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 77.00 | 77.00 |
| Retained earnings | 36.00 | 14 361.00 |
| Profit of the financial year | 14 325.00 | -6 820.00 |
| Shareholders equity total | 14 438.00 | 7 618.00 |
| Non-current other liabilities | 15 295.00 | 15 754.00 |
| Non-current liabilities total | 15 295.00 | 15 754.00 |
| Current trade creditors | 20.00 | 32.00 |
| Current owed to participating | 54.00 | 54.00 |
| Current liabilities total | 74.00 | 86.00 |
| Balance sheet total (liabilities) | 29 807.00 | 23 458.00 |
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