Partnerselskabet Tangen 41-49, Aarhus N — Credit Rating and Financial Key Figures
CVR number: 40795952
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 4 677.00 | 4 902.00 | 5 292.00 | 5 837.00 |
| Other operating income | 278.00 | 535.00 | 168.00 | 267.00 |
| External services | -1 045.00 | -1 706.00 | - 202.00 | - 683.00 |
| Gross profit | 3 910.00 | 3 731.00 | 5 258.00 | 5 421.00 |
| Reduction in value of non-current assets | 109.00 | 1 077.00 | 11 041.00 | -4 075.00 |
| EBIT | 4 019.00 | 4 808.00 | 16 299.00 | 1 347.00 |
| Other financial income | 3.00 | 17.00 | ||
| Other financial expenses | -5.00 | -4.00 | -4.00 | -2.00 |
| Income from other inv. held as non-curr. assets | 178.00 | 310.00 | 653.00 | |
| Pre-tax profit | 4 191.00 | 4 821.00 | 16 605.00 | 1 998.00 |
| Net earnings | 4 191.00 | 4 821.00 | 16 605.00 | 1 998.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 84 654.00 | 85 731.00 | 96 772.00 | 92 697.00 |
| Tangible assets total | 84 654.00 | 85 731.00 | 96 772.00 | 92 697.00 |
| Investments total | 1.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 2 403.00 | 4 121.00 | 10 372.00 | 16 600.00 |
| Current other receivables | 858.00 | 3 056.00 | 2 495.00 | 2 537.00 |
| Short term receivables total | 3 261.00 | 7 177.00 | 12 867.00 | 19 137.00 |
| Cash and bank deposits | 781.00 | |||
| Cash and cash equivalents | 781.00 | |||
| Balance sheet total (assets) | 88 696.00 | 92 908.00 | 109 639.00 | 111 835.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 80 906.00 | 85 096.00 | 89 917.00 | 106 523.00 |
| Profit of the financial year | 4 191.00 | 4 821.00 | 16 605.00 | 1 998.00 |
| Shareholders equity total | 85 497.00 | 90 317.00 | 106 922.00 | 108 921.00 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 3 199.00 | 2 591.00 | 2 717.00 | 2 914.00 |
| Current liabilities total | 3 199.00 | 2 591.00 | 2 717.00 | 2 914.00 |
| Balance sheet total (liabilities) | 88 696.00 | 92 908.00 | 109 639.00 | 111 835.00 |
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