PARTNERSELSKABET CARL JACOBSENS VEJ 29 OG 31, VALBY — Credit Rating and Financial Key Figures
CVR number: 34882207
Langelinie Allé 43, 2100 København Ø
kma@pension.dk
tel: 33748000
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 081.00 | 2 056.00 | 9 723.00 | 9 734.00 | 10 026.00 |
| Other operating income | 153.00 | 222.00 | 262.00 | 225.00 | 266.00 |
| External services | -2 142.00 | - 507.00 | - 328.00 | - 835.00 | |
| Gross profit | 4 234.00 | 136.00 | 9 478.00 | 9 631.00 | 9 457.00 |
| Reduction in value of non-current assets | 38 471.00 | 7 675.00 | -16 160.00 | 1 700.00 | |
| EBIT | 41 571.00 | 15 252.00 | 17 153.00 | -6 529.00 | 11 158.00 |
| Other financial income | 235.00 | 228.00 | |||
| Other financial expenses | -6.00 | -6.00 | -7.00 | -2.00 | |
| Income from other inv. held as non-curr. assets | 246.00 | 577.00 | 2 655.00 | ||
| Pre-tax profit | 41 800.00 | 15 491.00 | 17 374.00 | -5 955.00 | 13 813.00 |
| Net earnings | 41 800.00 | 15 491.00 | 17 374.00 | -5 955.00 | 13 813.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 188 109.00 | 217 961.00 | 227 712.00 | 211 552.00 | 213 253.00 |
| Tangible assets total | 188 109.00 | 217 961.00 | 227 712.00 | 211 552.00 | 213 253.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 49 441.00 | 39 087.00 | 46 515.00 | 57 767.00 | 70 024.00 |
| Current other receivables | 83.00 | 832.00 | 799.00 | 70.00 | 215.00 |
| Short term receivables total | 49 524.00 | 39 919.00 | 47 314.00 | 57 837.00 | 70 239.00 |
| Cash and bank deposits | 889.00 | ||||
| Cash and cash equivalents | 889.00 | ||||
| Balance sheet total (assets) | 238 522.00 | 257 880.00 | 275 026.00 | 269 389.00 | 283 492.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 6 175.00 | 6 175.00 | 6 175.00 | 6 175.00 | 6 175.00 |
| Retained earnings | 184 531.00 | 226 332.00 | 241 823.00 | 259 197.00 | 253 242.00 |
| Profit of the financial year | 41 800.00 | 15 491.00 | 17 374.00 | -5 955.00 | 13 813.00 |
| Shareholders equity total | 232 506.00 | 247 998.00 | 265 372.00 | 259 417.00 | 273 230.00 |
| Provisions | -1.00 | ||||
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 6 016.00 | 9 883.00 | 9 654.00 | 9 972.00 | 10 262.00 |
| Current liabilities total | 6 016.00 | 9 883.00 | 9 654.00 | 9 972.00 | 10 262.00 |
| Balance sheet total (liabilities) | 238 522.00 | 257 880.00 | 275 026.00 | 269 389.00 | 283 492.00 |
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