Partnerselskabet Lautrupvang 5, Ballerup — Credit Rating and Financial Key Figures
CVR number: 41726628
Anker Engelunds Vej 101 A, 2800 Kongens Lyngby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 574.00 | 11 012.00 | 14 667.00 | 15 151.00 |
| Total depreciation | -2 365.00 | -2 420.00 | -2 435.00 | |
| EBIT | 1 574.00 | 8 647.00 | 12 247.00 | 12 716.00 |
| Other financial income | 20.00 | 284.00 | 269.00 | |
| Other financial expenses | -39.00 | -73.00 | -4.00 | |
| Pre-tax profit | 1 535.00 | 8 594.00 | 12 527.00 | 12 985.00 |
| Net earnings | 1 535.00 | 8 594.00 | 12 527.00 | 12 985.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 232 072.00 | 241 668.00 | 242 036.00 | 240 949.00 | |
| Machinery and equipment | 25 786.00 | 25 649.00 | 24 301.00 | 22 953.00 | |
| Advance payments and construction in progress | 257 858.00 | ||||
| Other tangible assets | 257.86 | - 257 858.00 | |||
| Tangible assets total | 257.86 | 257 858.00 | 267 317.00 | 266 337.00 | 263 902.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 23.00 | 13.00 | 87.00 | ||
| Short term receivables total | 23.00 | 13.00 | 87.00 | ||
| Cash and bank deposits | 6 398.00 | 16 404.00 | 15 118.00 | 12 694.00 | |
| Cash and cash equivalents | 6 398.00 | 16 404.00 | 15 118.00 | 12 694.00 | |
| Balance sheet total (assets) | 257.86 | 264 279.00 | 283 721.00 | 281 468.00 | 276 683.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 17 000.00 | 18 000.00 | 13 000.00 | |
| Retained earnings | 66 000.00 | 242 535.00 | 245 629.00 | 246 597.00 |
| Profit of the financial year | 1 535.00 | 8 594.00 | 12 527.00 | 12 985.00 |
| Shareholders equity total | 67 935.00 | 268 529.00 | 276 556.00 | 272 982.00 |
| Provisions | 1.00 | -1.00 | ||
| Non-current other liabilities | 3 386.00 | 3 386.00 | 3 386.00 | 3 638.00 |
| Non-current liabilities total | 3 386.00 | 3 386.00 | 3 386.00 | 3 638.00 |
| Advances received | 192 957.00 | 11 806.00 | 1 441.00 | |
| Other non-interest bearing current liabilities | 65.00 | 64.00 | ||
| Accruals and deferred income | 20.00 | |||
| Current liabilities total | 192 957.00 | 11 806.00 | 1 526.00 | 64.00 |
| Balance sheet total (liabilities) | 264 279.00 | 283 721.00 | 281 468.00 | 276 683.00 |
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