PARTNERSELSKABET KALKVÆRKSGRUNDENE — Credit Rating and Financial Key Figures
CVR number: 66345815
Dirch Passers Allé 76, 2000 Frederiksberg
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 187.92 | - 452.98 | - 398.23 | -2 022.31 | - 325.44 |
| Gross profit | - 187.92 | - 452.98 | - 398.23 | -2 022.31 | - 325.44 |
| EBIT | - 187.92 | - 452.98 | - 398.23 | -2 022.31 | - 325.44 |
| Other financial expenses | -1 728.66 | -1 190.64 | - 194.07 | -15.93 | -2.67 |
| Net income from associates (fin.) | 118 707.95 | -60 342.69 | 124 097.45 | 166 036.38 | 1 716.74 |
| Pre-tax profit | 116 791.37 | -61 986.31 | 123 505.15 | 163 998.14 | 1 388.63 |
| Net earnings | 116 791.37 | -61 986.31 | 123 505.15 | 163 998.14 | 1 388.63 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 766 470.30 | 682 528.48 | 737 366.36 | 130 402.74 | 67 119.48 |
| Investments total | 766 470.30 | 682 528.48 | 737 366.36 | 130 402.74 | 67 119.48 |
| Non-curr. owed by group member comp. | 5 962.92 | 4 895.85 | 13 396.55 | ||
| Long term receivables total | 5 962.92 | 4 895.85 | 13 396.55 | ||
| Inventories total | |||||
| Current other receivables | 60.90 | 60.90 | |||
| Short term receivables total | 60.90 | 60.90 | |||
| Cash and bank deposits | 21.67 | 492.76 | |||
| Cash and cash equivalents | 21.67 | 492.76 | |||
| Balance sheet total (assets) | 772 433.22 | 687 485.23 | 750 823.81 | 130 424.41 | 67 612.24 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 11 500.00 | ||||
| Other reserves | 672 028.72 | 590 586.91 | 647 456.78 | 40 493.16 | |
| Retained earnings | - 100 848.49 | 97 384.69 | -32 971.49 | -75 502.73 | 64 988.57 |
| Profit of the financial year | 116 791.37 | -61 986.31 | 123 505.15 | 163 998.14 | 1 388.63 |
| Shareholders equity total | 688 971.60 | 626 985.29 | 750 490.43 | 129 988.57 | 67 377.20 |
| Non-current owed to group member | 83 417.65 | 60 417.65 | |||
| Non-current liabilities total | 83 417.65 | 60 417.65 | |||
| Other non-interest bearing current liabilities | 43.97 | 82.30 | 333.38 | 435.84 | 235.04 |
| Current liabilities total | 43.97 | 82.30 | 333.38 | 435.84 | 235.04 |
| Balance sheet total (liabilities) | 772 433.22 | 687 485.23 | 750 823.81 | 130 424.41 | 67 612.24 |
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