PARTNERSELSKABET LANGELINIE ALLÉ 39-43, KØBENHAVN — Credit Rating and Financial Key Figures
CVR number: 27929206
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 20 486.00 | 22 901.00 | 21 145.00 | 21 958.00 | 24 122.00 |
| External services | - 175.00 | - 283.00 | - 297.00 | - 999.00 | |
| Gross profit | 20 486.00 | 22 726.00 | 20 862.00 | 21 661.00 | 23 123.00 |
| Reduction in value of non-current assets | -2 612.00 | 47 017.00 | -71 622.00 | -68 723.00 | |
| EBIT | 17 071.00 | 67 550.00 | 67 879.00 | -49 961.00 | -45 600.00 |
| Other financial income | 193.00 | 1 215.00 | |||
| Other financial expenses | - 235.00 | - 149.00 | -37.00 | -7.00 | -3.00 |
| Income from other inv. held as non-curr. assets | 1.00 | ||||
| Pre-tax profit | 16 836.00 | 67 403.00 | 67 842.00 | -49 775.00 | -44 388.00 |
| Net earnings | 16 836.00 | 67 403.00 | 67 842.00 | -49 775.00 | -44 388.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 568 622.00 | 613 740.00 | 660 757.00 | 593 122.00 | 534 331.00 |
| Tangible assets total | 568 622.00 | 613 740.00 | 660 757.00 | 593 122.00 | 534 331.00 |
| Investments total | 1.00 | 1.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 276.00 | 22 440.00 | 35 080.00 | ||
| Current other receivables | 4 634.00 | 7 034.00 | 4 325.00 | 4 312.00 | 5 977.00 |
| Short term receivables total | 4 634.00 | 7 034.00 | 8 601.00 | 26 752.00 | 41 057.00 |
| Other current investments | 102.00 | 102.00 | 103.00 | 98.00 | 198.00 |
| Cash and bank deposits | 3 768.00 | ||||
| Cash and cash equivalents | 3 870.00 | 102.00 | 103.00 | 98.00 | 198.00 |
| Balance sheet total (assets) | 577 127.00 | 620 877.00 | 669 461.00 | 619 972.00 | 575 586.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 21 500.00 | 21 500.00 | 21 500.00 | 21 500.00 | 21 500.00 |
| Retained earnings | 495 869.00 | 512 704.00 | 580 107.00 | 647 949.00 | 598 174.00 |
| Profit of the financial year | 16 836.00 | 67 403.00 | 67 842.00 | -49 775.00 | -44 388.00 |
| Shareholders equity total | 534 205.00 | 601 607.00 | 669 449.00 | 619 674.00 | 575 286.00 |
| Provisions | 42 922.00 | 1.00 | 1.00 | ||
| Non-current owed to group member | 42 655.00 | 19 196.00 | |||
| Non-current liabilities total | 42 655.00 | 19 196.00 | |||
| Current owed to group member | 15.00 | ||||
| Other non-interest bearing current liabilities | 267.00 | 58.00 | 12.00 | 298.00 | 299.00 |
| Current liabilities total | 267.00 | 73.00 | 12.00 | 298.00 | 299.00 |
| Balance sheet total (liabilities) | 620 049.00 | 620 877.00 | 669 461.00 | 619 972.00 | 575 586.00 |
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