Partnerselskabet Godsbanevej 2, Ringsted — Credit Rating and Financial Key Figures
CVR number: 39624338
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 40 417.00 | ||||
| External services | -59.00 | -1 206.00 | - 115.00 | - 725.00 | |
| Gross profit | -14.63 | 40 358.00 | -1 206.00 | - 115.00 | -2 522.00 |
| EBIT | -14.63 | 40 358.00 | -1 206.00 | - 115.00 | -2 522.00 |
| Other financial income | 706.00 | 8 354.00 | |||
| Other financial expenses | -11.59 | -4.00 | - 849.00 | -1 899.00 | -6 995.00 |
| Income from other inv. held as non-curr. assets | 8 207.00 | 8 186.00 | |||
| Pre-tax profit | -26.22 | 41 060.00 | 6 299.00 | 6 193.00 | -1 332.00 |
| Income taxes | 5.89 | 6.00 | |||
| Net earnings | -20.34 | 41 066.00 | 6 299.00 | 6 193.00 | -1 332.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 911.60 | ||||
| Tangible assets total | 1 911.60 | ||||
| Investments total | -0.00 | ||||
| Non-current loans receivable | 237.94 | 231.76 | |||
| Non-current other receivables | 246.50 | 242.29 | |||
| Long term receivables total | 246.50 | 242.29 | 237.94 | 231.76 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.02 | 0.06 | 0.15 | ||
| Current other receivables | 2.90 | 50.84 | 0.14 | ||
| Current deferred tax assets | 5.80 | ||||
| Short term receivables total | 8.70 | 50.84 | 0.02 | 0.06 | 0.29 |
| Cash and bank deposits | 55.39 | ||||
| Cash and cash equivalents | 55.39 | ||||
| Balance sheet total (assets) | 1 975.69 | 297.34 | 242.31 | 238.00 | 232.05 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 0.50 | 0.50 | 0.50 | 0.50 |
| Retained earnings | 1 482.23 | -41 023.47 | -6 250.17 | -6 137.98 | 1 385.69 |
| Profit of the financial year | -20.34 | 41 066.00 | 6 299.00 | 6 193.00 | -1 332.00 |
| Shareholders equity total | 1 961.89 | 43.03 | 49.33 | 55.52 | 54.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.80 | 51.61 | |||
| Current owed to group member | 202.70 | 192.95 | 182.48 | 175.05 | |
| Other non-interest bearing current liabilities | 0.03 | 2.81 | |||
| Current liabilities total | 13.80 | 254.31 | 192.98 | 182.48 | 177.86 |
| Balance sheet total (liabilities) | 1 975.69 | 297.34 | 242.31 | 238.00 | 232.05 |
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