Partnerselskabet Marmorvej 2, København Ø — Credit Rating and Financial Key Figures
CVR number: 39358077
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 71.00 | 1 477.00 | |||
| External services | -8.00 | - 957.00 | -1 791.00 | -2 014.00 | |
| Gross profit | -8.00 | - 957.00 | -1 720.00 | - 537.00 | |
| Reduction in value of non-current assets | 67 395.00 | 48 468.00 | |||
| EBIT | -9.00 | -8.00 | - 957.00 | 65 675.00 | 47 932.00 |
| Other financial expenses | -3.00 | -3.00 | - 693.00 | -2 601.00 | -14 994.00 |
| Income from other inv. held as non-curr. assets | 11.00 | ||||
| Pre-tax profit | -12.00 | -11.00 | -1 650.00 | 63 074.00 | 32 949.00 |
| Net earnings | -12.00 | -11.00 | -1 650.00 | 63 074.00 | 32 949.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 170 826.00 | 369 230.00 | 524 810.00 | ||
| Tangible assets total | 170 826.00 | 369 230.00 | 524 810.00 | ||
| Other receivables | -1.00 | ||||
| Investments total | -1.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 492.00 | 2 083.00 | 100.00 | 548.00 | |
| Current other receivables | 413.00 | 1 277.00 | |||
| Short term receivables total | 492.00 | 2 083.00 | 513.00 | 1 825.00 | |
| Cash and bank deposits | 495.00 | ||||
| Cash and cash equivalents | 495.00 | ||||
| Balance sheet total (assets) | 495.00 | 492.00 | 172 909.00 | 369 743.00 | 526 634.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | -9.00 | -20.00 | 4 469.00 | 2 819.00 | 65 893.00 |
| Profit of the financial year | -12.00 | -11.00 | -1 650.00 | 63 074.00 | 32 949.00 |
| Shareholders equity total | 479.00 | 469.00 | 3 819.00 | 66 893.00 | 99 842.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 14.00 | 23.00 | 168 802.00 | 302 827.00 | 413 584.00 |
| Other non-interest bearing current liabilities | 2.00 | 288.00 | 23.00 | 13 208.00 | |
| Current liabilities total | 16.00 | 23.00 | 169 090.00 | 302 850.00 | 426 792.00 |
| Balance sheet total (liabilities) | 495.00 | 492.00 | 172 909.00 | 369 743.00 | 526 634.00 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.