Partnerselskabet Nytorv 5-7 Aalborg — Credit Rating and Financial Key Figures
CVR number: 37287547
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 8 384.00 | 8 402.00 | 8 268.00 | 7 953.00 | 8 550.00 |
| Other operating income | 20.00 | 60.00 | 20.00 | 20.00 | 24.00 |
| External services | -1 548.00 | -1 642.00 | -1 429.00 | -2 188.00 | |
| Gross profit | 8 404.00 | 6 914.00 | 6 646.00 | 6 544.00 | 6 386.00 |
| Reduction in value of non-current assets | 4 147.00 | 1 382.00 | -2 856.00 | - 269.00 | |
| EBIT | 11 011.00 | -2 511.00 | 8 028.00 | 3 689.00 | 6 118.00 |
| Other financial income | 83.00 | 169.00 | |||
| Other financial expenses | -6.00 | -5.00 | -5.00 | -4.00 | |
| Income from other inv. held as non-curr. assets | 129.00 | 401.00 | 1 842.00 | ||
| Pre-tax profit | 11 088.00 | -2 386.00 | 8 192.00 | 4 086.00 | 7 959.00 |
| Net earnings | 11 088.00 | -2 386.00 | 8 192.00 | 4 086.00 | 7 959.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 144 386.00 | 135 035.00 | 136 886.00 | 135 143.00 | 134 874.00 |
| Tangible assets total | 144 386.00 | 135 035.00 | 136 886.00 | 135 143.00 | 134 874.00 |
| Investments total | 1.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 20 375.00 | 27 504.00 | 33 974.00 | 39 631.00 | 48 428.00 |
| Current other receivables | 445.00 | 1 192.00 | 1 178.00 | 722.00 | 569.00 |
| Short term receivables total | 20 820.00 | 28 696.00 | 35 152.00 | 40 353.00 | 48 997.00 |
| Cash and bank deposits | 637.00 | ||||
| Cash and cash equivalents | 637.00 | ||||
| Balance sheet total (assets) | 165 843.00 | 163 731.00 | 172 038.00 | 175 496.00 | 183 872.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 5 426.00 | 5 426.00 | 5 426.00 | 5 426.00 | 5 426.00 |
| Other reserves | -1.00 | ||||
| Retained earnings | 147 057.00 | 158 145.00 | 155 759.00 | 163 951.00 | 168 038.00 |
| Profit of the financial year | 11 088.00 | -2 386.00 | 8 192.00 | 4 086.00 | 7 959.00 |
| Shareholders equity total | 163 571.00 | 161 185.00 | 169 377.00 | 173 463.00 | 181 422.00 |
| Provisions | -1.00 | ||||
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 2 272.00 | 2 547.00 | 2 661.00 | 2 033.00 | 2 450.00 |
| Current liabilities total | 2 272.00 | 2 547.00 | 2 661.00 | 2 033.00 | 2 450.00 |
| Balance sheet total (liabilities) | 165 843.00 | 163 731.00 | 172 038.00 | 175 496.00 | 183 872.00 |
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