Partnerselskabet Linnés Allé 2, Taastrup — Credit Rating and Financial Key Figures
CVR number: 38817000
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 | 9 092.00 | 9 145.00 | 9 207.00 | 9 534.00 | 10 152.00 |
| Other operating income | 302.00 | 251.00 | 252.00 | 257.00 | 428.00 |
| External services | - 239.00 | - 391.00 | - 392.00 | - 857.00 | |
| Gross profit | 9 394.00 | 9 157.00 | 9 068.00 | 9 399.00 | 9 723.00 |
| Reduction in value of non-current assets | - 794.00 | 1 476.00 | -18 681.00 | 2 739.00 | |
| EBIT | 8 343.00 | 7 130.00 | 10 543.00 | -9 283.00 | 12 462.00 |
| Other financial income | 77.00 | 181.00 | |||
| Other financial expenses | -5.00 | -6.00 | -5.00 | -2.00 | |
| Income from other inv. held as non-curr. assets | 128.00 | 475.00 | 2 279.00 | ||
| Pre-tax profit | 8 415.00 | 7 252.00 | 10 720.00 | -8 810.00 | 14 744.00 |
| Net earnings | 8 415.00 | 7 252.00 | 10 720.00 | -8 810.00 | 14 744.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 178 487.00 | 176 460.00 | 177 936.00 | 159 255.00 | 161 994.00 |
| Tangible assets total | 178 487.00 | 176 460.00 | 177 936.00 | 159 255.00 | 161 994.00 |
| Investments total | 1.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 19 333.00 | 25 961.00 | 37 342.00 | 48 594.00 | 60 885.00 |
| Current other receivables | 73.00 | 3 393.00 | 1 034.00 | 230.00 | 145.00 |
| Short term receivables total | 19 406.00 | 29 354.00 | 38 376.00 | 48 824.00 | 61 030.00 |
| Cash and bank deposits | 778.00 | ||||
| Cash and cash equivalents | 778.00 | ||||
| Balance sheet total (assets) | 198 671.00 | 205 814.00 | 216 312.00 | 208 079.00 | 223 025.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 9 119.00 | 9 119.00 | 9 119.00 | 9 119.00 | 9 119.00 |
| Other reserves | -1.00 | ||||
| Retained earnings | 174 654.00 | 183 069.00 | 190 321.00 | 201 041.00 | 192 232.00 |
| Profit of the financial year | 8 415.00 | 7 252.00 | 10 720.00 | -8 810.00 | 14 744.00 |
| Shareholders equity total | 192 188.00 | 199 440.00 | 210 160.00 | 201 350.00 | 216 094.00 |
| Provisions | 1.00 | ||||
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 6 483.00 | 6 374.00 | 6 152.00 | 6 729.00 | 6 930.00 |
| Current liabilities total | 6 483.00 | 6 374.00 | 6 152.00 | 6 729.00 | 6 930.00 |
| Balance sheet total (liabilities) | 198 671.00 | 205 814.00 | 216 312.00 | 208 079.00 | 223 025.00 |
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