PARTNERSELSKABET CARL JACOBSENS VEJ 35 OG 39,VALBY — Credit Rating and Financial Key Figures
CVR number: 34601054
Langelinie Allé 43, 2100 København Ø
tel: 33748000
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 18 011.00 | 18 270.00 | 18 364.00 | 18 997.00 | 20 296.00 |
| Other operating income | 340.00 | 296.00 | 295.00 | 296.00 | 295.00 |
| External services | -1 297.00 | - 953.00 | - 658.00 | -1 569.00 | |
| Gross profit | 18 351.00 | 17 269.00 | 17 706.00 | 18 635.00 | 19 022.00 |
| Reduction in value of non-current assets | 15 395.00 | 10 691.00 | -10 792.00 | 11 578.00 | |
| EBIT | 32 590.00 | 33 607.00 | 28 397.00 | 7 843.00 | 30 600.00 |
| Other financial income | 607.00 | 874.00 | |||
| Other financial expenses | -6.00 | -7.00 | -6.00 | -2.00 | -2.00 |
| Income from other inv. held as non-curr. assets | 755.00 | 1 933.00 | 8 344.00 | ||
| Pre-tax profit | 33 191.00 | 34 355.00 | 29 265.00 | 9 774.00 | 38 942.00 |
| Net earnings | 33 191.00 | 34 355.00 | 29 265.00 | 9 774.00 | 38 942.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 374 587.00 | 391 387.00 | 404 065.00 | 394 542.00 | 406 523.00 |
| Tangible assets total | 374 587.00 | 391 387.00 | 404 065.00 | 394 542.00 | 406 523.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 134 618.00 | 151 773.00 | 169 747.00 | 190 849.00 | 216 866.00 |
| Current other receivables | 789.00 | 835.00 | 32.00 | 146.00 | |
| Short term receivables total | 134 618.00 | 152 562.00 | 170 582.00 | 190 881.00 | 217 012.00 |
| Cash and bank deposits | 895.00 | ||||
| Cash and cash equivalents | 895.00 | ||||
| Balance sheet total (assets) | 510 100.00 | 543 949.00 | 574 647.00 | 585 423.00 | 623 535.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 14 900.00 | 14 900.00 | 14 900.00 | 14 900.00 | 14 900.00 |
| Retained earnings | 448 656.00 | 481 847.00 | 516 202.00 | 545 467.00 | 555 241.00 |
| Profit of the financial year | 33 191.00 | 34 355.00 | 29 265.00 | 9 774.00 | 38 942.00 |
| Shareholders equity total | 496 747.00 | 531 102.00 | 560 367.00 | 570 141.00 | 609 083.00 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 13 353.00 | 12 847.00 | 14 280.00 | 15 282.00 | 14 452.00 |
| Current liabilities total | 13 353.00 | 12 847.00 | 14 280.00 | 15 282.00 | 14 452.00 |
| Balance sheet total (liabilities) | 510 100.00 | 543 949.00 | 574 647.00 | 585 423.00 | 623 535.00 |
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