Partnerselskabet Marmorvej 18, København Ø — Credit Rating and Financial Key Figures
CVR number: 39358093
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -6 603.00 | -4 128.00 | |||
| Other operating income | 2 357.00 | ||||
| External services | -2 030.00 | - 796.00 | - 756.00 | - 550.00 | |
| Gross profit | -2 030.00 | - 796.00 | -7 359.00 | -2 321.00 | |
| Reduction in value of non-current assets | -36 404.00 | 109 264.00 | 48 792.00 | -24 416.00 | |
| EBIT | -36 741.00 | 113 472.00 | 108 469.00 | 41 433.00 | -26 737.00 |
| Other financial expenses | - 112.00 | - 815.00 | -1 689.00 | -3 764.00 | -15 037.00 |
| Income from other inv. held as non-curr. assets | 5.00 | ||||
| Pre-tax profit | -36 853.00 | 112 657.00 | 106 780.00 | 37 669.00 | -41 769.00 |
| Net earnings | -36 853.00 | 112 657.00 | 106 780.00 | 37 669.00 | -41 769.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 125 471.00 | 706 054.00 | 680 263.00 | ||
| Other tangible assets | 418 079.00 | 643 739.00 | |||
| Tangible assets total | 125 471.00 | 418 079.00 | 643 739.00 | 706 054.00 | 680 263.00 |
| Investments total | 1.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 541.00 | 210.00 | 224.00 | ||
| Current other receivables | 2 556.00 | 57.00 | 157.00 | ||
| Short term receivables total | 3 541.00 | 2 556.00 | 267.00 | 381.00 | |
| Cash and bank deposits | 1 076.00 | ||||
| Cash and cash equivalents | 1 076.00 | ||||
| Balance sheet total (assets) | 126 548.00 | 421 620.00 | 646 295.00 | 706 321.00 | 680 644.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 99 491.00 | 62 638.00 | 175 295.00 | 282 075.00 | 319 744.00 |
| Profit of the financial year | -36 853.00 | 112 657.00 | 106 780.00 | 37 669.00 | -41 769.00 |
| Shareholders equity total | 63 638.00 | 176 295.00 | 283 075.00 | 320 744.00 | 278 975.00 |
| Provisions | -1.00 | -1.00 | |||
| Non-current owed to group member | 223 325.00 | 351 767.00 | 365 904.00 | 383 749.00 | |
| Non-current other liabilities | 11 451.00 | 12 086.00 | 13 332.00 | ||
| Non-current liabilities total | 223 325.00 | 363 218.00 | 377 990.00 | 397 081.00 | |
| Current owed to group member | 57 920.00 | ||||
| Other non-interest bearing current liabilities | 4 989.00 | 22 000.00 | 3.00 | 7 587.00 | 4 589.00 |
| Current liabilities total | 62 909.00 | 22 000.00 | 3.00 | 7 587.00 | 4 589.00 |
| Balance sheet total (liabilities) | 126 547.00 | 421 620.00 | 646 295.00 | 706 321.00 | 680 644.00 |
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