PARTNERSELSKABET VESTENSBORG ALLÉ 8, NYKØBING F — Credit Rating and Financial Key Figures
CVR number: 33872623
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 6 223.00 | 6 358.00 | 6 500.00 | 1 094.00 | |
| Other operating income | 26 175.00 | ||||
| External services | - 638.00 | -1 256.00 | - 345.00 | 270.00 | |
| Gross profit | 6 223.00 | 5 720.00 | 5 244.00 | 26 924.00 | 270.00 |
| Reduction in value of non-current assets | -2 516.00 | ||||
| EBIT | 3 111.00 | 6 945.00 | 5 243.00 | 27 614.00 | - 270.00 |
| Other financial income | 84.00 | 159.00 | |||
| Other financial expenses | -5.00 | -5.00 | -4.00 | 16.00 | |
| Income from other inv. held as non-curr. assets | 123.00 | 1 246.00 | 5 016.00 | ||
| Pre-tax profit | 3 190.00 | 7 064.00 | 5 398.00 | 28 844.00 | 4 746.00 |
| Net earnings | 3 190.00 | 7 064.00 | 5 398.00 | 28 844.00 | 4 746.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 67 621.00 | ||||
| Tangible assets total | 67 621.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 20 049.00 | 25 973.00 | 32 032.00 | 128 193.00 | 37 243.00 |
| Current other receivables | 15.00 | 69 583.00 | 71 223.00 | 5.00 | 46.00 |
| Short term receivables total | 20 064.00 | 95 556.00 | 103 255.00 | 128 198.00 | 37 289.00 |
| Cash and bank deposits | 756.00 | ||||
| Cash and cash equivalents | 756.00 | ||||
| Balance sheet total (assets) | 88 441.00 | 95 556.00 | 103 255.00 | 128 198.00 | 37 289.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 3 700.00 | 3 700.00 | 3 700.00 | 3 700.00 | 3 700.00 |
| Shares repurchased | 95 631.00 | ||||
| Retained earnings | 79 979.00 | 83 169.00 | 90 233.00 | 28 843.00 | |
| Profit of the financial year | 3 190.00 | 7 064.00 | 5 398.00 | 28 844.00 | 4 746.00 |
| Shareholders equity total | 86 869.00 | 93 933.00 | 99 331.00 | 128 175.00 | 37 289.00 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 1 573.00 | 1 623.00 | 3 924.00 | 23.00 | |
| Current liabilities total | 1 573.00 | 1 623.00 | 3 924.00 | 23.00 | |
| Balance sheet total (liabilities) | 88 442.00 | 95 556.00 | 103 255.00 | 128 198.00 | 37 289.00 |
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