PARTNERSELSKAB BIRKERØD KONGEVEJ 25 — Credit Rating and Financial Key Figures
CVR number: 31170427
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 762.00 | 5 055.00 | 5 224.00 | 5 190.00 | 6 013.00 |
| Other operating income | 310.00 | 340.00 | 270.00 | 320.00 | 370.00 |
| External services | - 572.00 | - 848.00 | - 508.00 | -1 407.00 | |
| Gross profit | 5 072.00 | 4 823.00 | 4 646.00 | 5 002.00 | 4 976.00 |
| EBIT | 6 014.00 | -10 677.00 | 146.00 | -4 958.00 | 6 830.00 |
| Other financial expenses | -84.00 | -66.00 | -46.00 | -13.00 | |
| Income from other inv. held as non-curr. assets | 176.00 | ||||
| Pre-tax profit | 5 930.00 | -10 743.00 | 100.00 | -4 970.00 | 7 006.00 |
| Net earnings | 5 930.00 | -10 743.00 | 100.00 | -4 970.00 | 7 006.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 80 040.00 | 81 895.00 | |||
| Tangible assets total | 80 040.00 | 81 895.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 207.00 | 5 384.00 | |||
| Current other receivables | 110 021.00 | 95 247.00 | 90 793.00 | 24.00 | 267.00 |
| Short term receivables total | 110 021.00 | 95 247.00 | 90 793.00 | 231.00 | 5 651.00 |
| Cash and bank deposits | 808.00 | ||||
| Cash and cash equivalents | 808.00 | ||||
| Balance sheet total (assets) | 110 829.00 | 95 247.00 | 90 793.00 | 80 271.00 | 87 546.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 8 500.00 | 8 500.00 | 8 500.00 | 8 500.00 | 8 500.00 |
| Retained earnings | 78 859.00 | 84 790.00 | 74 047.00 | 74 147.00 | 69 176.00 |
| Profit of the financial year | 5 930.00 | -10 743.00 | 100.00 | -4 970.00 | 7 006.00 |
| Shareholders equity total | 93 289.00 | 82 547.00 | 82 647.00 | 77 677.00 | 84 682.00 |
| Provisions | 17 540.00 | -1.00 | |||
| Non-current owed to group member | 15 129.00 | 10 791.00 | 6 331.00 | 180.00 | |
| Non-current liabilities total | 15 129.00 | 10 791.00 | 6 331.00 | 180.00 | |
| Other non-interest bearing current liabilities | 2 410.00 | 1 910.00 | 1 815.00 | 2 414.00 | 2 864.00 |
| Current liabilities total | 2 410.00 | 1 910.00 | 1 815.00 | 2 414.00 | 2 864.00 |
| Balance sheet total (liabilities) | 128 368.00 | 95 247.00 | 90 793.00 | 80 271.00 | 87 546.00 |
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