Partnerselskabet Kystvejen 29, Aarhus — Credit Rating and Financial Key Figures
CVR number: 37524182
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5 388.00 | 5 425.00 | 5 465.00 | 5 547.00 | 6 001.00 |
| Other operating income | 7.00 | 2.00 | 54.00 | 107.00 | 68.00 |
| External services | - 472.00 | - 676.00 | - 470.00 | - 878.00 | |
| Gross profit | 5 395.00 | 4 955.00 | 4 843.00 | 5 184.00 | 5 191.00 |
| Reduction in value of non-current assets | -27.00 | -5 081.00 | 1 592.00 | -18 837.00 | |
| EBIT | 5 075.00 | 579.00 | - 237.00 | 6 776.00 | -13 646.00 |
| Other financial income | 77.00 | 138.00 | |||
| Other financial expenses | -5.00 | -4.00 | -5.00 | -4.00 | |
| Income from other inv. held as non-curr. assets | 112.00 | 335.00 | 1 547.00 | ||
| Pre-tax profit | 5 147.00 | 687.00 | - 104.00 | 7 108.00 | -12 099.00 |
| Net earnings | 5 147.00 | 687.00 | - 104.00 | 7 108.00 | -12 099.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 111 989.00 | 107 993.00 | 103 548.00 | 105 196.00 | 86 407.00 |
| Tangible assets total | 111 989.00 | 107 993.00 | 103 548.00 | 105 196.00 | 86 407.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 18 009.00 | 22 922.00 | 27 060.00 | 33 636.00 | 40 596.00 |
| Current other receivables | 238.00 | 1 151.00 | 1 186.00 | 8.00 | 145.00 |
| Short term receivables total | 18 247.00 | 24 073.00 | 28 246.00 | 33 644.00 | 40 741.00 |
| Cash and bank deposits | 838.00 | ||||
| Cash and cash equivalents | 838.00 | ||||
| Balance sheet total (assets) | 131 074.00 | 132 066.00 | 131 794.00 | 138 840.00 | 127 148.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 5 668.00 | 5 668.00 | 5 668.00 | 5 668.00 | 5 668.00 |
| Other reserves | -1.00 | -1.00 | -1.00 | ||
| Retained earnings | 117 535.00 | 122 682.00 | 123 369.00 | 123 265.00 | 130 372.00 |
| Profit of the financial year | 5 147.00 | 687.00 | - 104.00 | 7 108.00 | -12 099.00 |
| Shareholders equity total | 128 349.00 | 129 036.00 | 128 933.00 | 136 040.00 | 123 941.00 |
| Provisions | 1.00 | ||||
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 2 725.00 | 3 029.00 | 2 861.00 | 2 800.00 | 3 207.00 |
| Current liabilities total | 2 725.00 | 3 029.00 | 2 861.00 | 2 800.00 | 3 207.00 |
| Balance sheet total (liabilities) | 131 074.00 | 132 066.00 | 131 794.00 | 138 840.00 | 127 148.00 |
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