PARTNERSELSKABET KALKBRÆNDERIHAVNSGADE 2, KØBENHAVN — Credit Rating and Financial Key Figures
CVR number: 28122098
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 11 184.00 | 16 502.00 | 24 666.00 | 29 931.00 | |
| Other operating income | 478.00 | 801.00 | 697.00 | 690.00 | 766.00 |
| External services | - 647.00 | - 360.00 | - 960.00 | -1 255.00 | |
| Gross profit | 478.00 | 11 338.00 | 16 839.00 | 24 396.00 | 29 442.00 |
| Reduction in value of non-current assets | 118 149.00 | 87 747.00 | -30 370.00 | -36 947.00 | |
| EBIT | 106 294.00 | 77 060.00 | 104 584.00 | -5 975.00 | -7 503.00 |
| Other financial income | 62.00 | ||||
| Other financial expenses | -6.00 | - 230.00 | - 148.00 | -18.00 | -2.00 |
| Income from other inv. held as non-curr. assets | 1.00 | 1 073.00 | |||
| Pre-tax profit | 106 350.00 | 76 831.00 | 104 438.00 | -5 993.00 | -6 432.00 |
| Net earnings | 106 350.00 | 76 831.00 | 104 438.00 | -5 993.00 | -6 432.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 616 797.00 | 708 769.00 | 796 919.00 | 766 557.00 | 729 679.00 |
| Tangible assets total | 616 797.00 | 708 769.00 | 796 919.00 | 766 557.00 | 729 679.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 601.00 | 37 506.00 | |||
| Current other receivables | 4 350.00 | 1 304.00 | 796.00 | 452.00 | 75.00 |
| Short term receivables total | 4 350.00 | 1 304.00 | 796.00 | 6 053.00 | 37 581.00 |
| Other current investments | 102.00 | 102.00 | 103.00 | 98.00 | 198.00 |
| Cash and bank deposits | 668.00 | ||||
| Cash and cash equivalents | 770.00 | 102.00 | 103.00 | 98.00 | 198.00 |
| Balance sheet total (assets) | 621 917.00 | 710 175.00 | 797 818.00 | 772 708.00 | 767 458.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 13 500.00 | 13 500.00 | 13 500.00 | 13 500.00 | 13 500.00 |
| Retained earnings | 463 755.00 | 570 105.00 | 646 936.00 | 751 374.00 | 745 382.00 |
| Profit of the financial year | 106 350.00 | 76 831.00 | 104 438.00 | -5 993.00 | -6 432.00 |
| Shareholders equity total | 583 605.00 | 660 436.00 | 764 874.00 | 758 881.00 | 752 450.00 |
| Provisions | 38 312.00 | 1.00 | |||
| Non-current owed to group member | 2 404.00 | 34 723.00 | 19 564.00 | ||
| Non-current liabilities total | 2 404.00 | 34 723.00 | 19 564.00 | ||
| Other non-interest bearing current liabilities | 35 908.00 | 15 016.00 | 13 379.00 | 13 827.00 | 15 008.00 |
| Current liabilities total | 35 908.00 | 15 016.00 | 13 379.00 | 13 827.00 | 15 008.00 |
| Balance sheet total (liabilities) | 660 229.00 | 710 175.00 | 797 818.00 | 772 708.00 | 767 458.00 |
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