Partnerselskabet Stationsalléen 40, Herlev — Credit Rating and Financial Key Figures
CVR number: 39321424
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 8 756.00 | 8 846.00 | 8 875.00 | 9 170.00 | 9 930.00 |
| External services | - 238.00 | - 283.00 | - 827.00 | -1 287.00 | |
| Gross profit | 8 756.00 | 8 608.00 | 8 592.00 | 8 343.00 | 8 643.00 |
| Reduction in value of non-current assets | 286.00 | 5 280.00 | -11 149.00 | 11 561.00 | |
| EBIT | 8 785.00 | 9 294.00 | 13 871.00 | -2 806.00 | 20 204.00 |
| Other financial income | 49.00 | 151.00 | |||
| Other financial expenses | -6.00 | -5.00 | -5.00 | -3.00 | |
| Income from other inv. held as non-curr. assets | 103.00 | 406.00 | 1 945.00 | ||
| Pre-tax profit | 8 829.00 | 9 392.00 | 14 017.00 | -2 403.00 | 22 150.00 |
| Net earnings | 8 829.00 | 9 392.00 | 14 017.00 | -2 403.00 | 22 150.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 183 694.00 | 184 380.00 | 189 660.00 | 178 511.00 | 190 073.00 |
| Tangible assets total | 183 694.00 | 184 380.00 | 189 660.00 | 178 511.00 | 190 073.00 |
| Investments total | -1.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 14 065.00 | 23 468.00 | 31 419.00 | 41 047.00 | 51 757.00 |
| Current other receivables | 1 109.00 | 1 628.00 | 1 806.00 | 1 160.00 | 1 270.00 |
| Short term receivables total | 15 174.00 | 25 096.00 | 33 225.00 | 42 207.00 | 53 027.00 |
| Cash and bank deposits | 557.00 | ||||
| Cash and cash equivalents | 557.00 | ||||
| Balance sheet total (assets) | 199 424.00 | 209 476.00 | 222 885.00 | 220 718.00 | 243 100.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 185 484.00 | 194 313.00 | 203 705.00 | 217 721.00 | 215 318.00 |
| Profit of the financial year | 8 829.00 | 9 392.00 | 14 017.00 | -2 403.00 | 22 150.00 |
| Shareholders equity total | 194 813.00 | 204 205.00 | 218 222.00 | 215 818.00 | 237 968.00 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 4 611.00 | 5 271.00 | 4 663.00 | 4 900.00 | 5 132.00 |
| Current liabilities total | 4 611.00 | 5 271.00 | 4 663.00 | 4 900.00 | 5 132.00 |
| Balance sheet total (liabilities) | 199 424.00 | 209 476.00 | 222 885.00 | 220 718.00 | 243 100.00 |
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