Partnerselskabet Dannebrogsgade 1, Odense — Credit Rating and Financial Key Figures
CVR number: 39017008
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 874.00 | 3 774.00 | 3 782.00 | 3 880.00 | 4 280.00 |
| Other operating income | 1 161.00 | 512.00 | 254.00 | 264.00 | 306.00 |
| External services | -54.00 | - 203.00 | - 159.00 | - 665.00 | |
| Gross profit | 3 035.00 | 4 232.00 | 3 833.00 | 3 985.00 | 3 921.00 |
| Reduction in value of non-current assets | 1 601.00 | - 825.00 | -7 273.00 | - 385.00 | |
| EBIT | 4 279.00 | 8 572.00 | 3 008.00 | -3 288.00 | 3 535.00 |
| Other financial expenses | - 186.00 | - 208.00 | - 199.00 | - 327.00 | -1 123.00 |
| Pre-tax profit | 4 093.00 | 8 364.00 | 2 810.00 | -3 615.00 | 2 416.00 |
| Net earnings | 4 093.00 | 8 364.00 | 2 810.00 | -3 615.00 | 2 416.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 74 149.00 | 78 535.00 | 77 777.00 | 70 518.00 | 70 133.00 |
| Tangible assets total | 74 149.00 | 78 535.00 | 77 777.00 | 70 518.00 | 70 133.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 113.00 | 258.00 | |||
| Current other receivables | 765.00 | 894.00 | 17.00 | 143.00 | |
| Short term receivables total | 765.00 | 894.00 | 130.00 | 401.00 | |
| Cash and bank deposits | 761.00 | ||||
| Cash and cash equivalents | 761.00 | ||||
| Balance sheet total (assets) | 74 910.00 | 79 300.00 | 78 671.00 | 70 648.00 | 70 534.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 25 896.00 | 29 989.00 | 38 352.00 | 41 162.00 | 37 547.00 |
| Profit of the financial year | 4 093.00 | 8 364.00 | 2 810.00 | -3 615.00 | 2 416.00 |
| Shareholders equity total | 30 489.00 | 38 853.00 | 41 662.00 | 38 047.00 | 40 463.00 |
| Provisions | 44 421.00 | ||||
| Non-current owed to group member | 42 023.00 | 38 527.00 | 35 121.00 | 30 593.00 | 27 893.00 |
| Non-current liabilities total | 42 023.00 | 38 527.00 | 35 121.00 | 30 593.00 | 27 893.00 |
| Other non-interest bearing current liabilities | 2 398.00 | 1 920.00 | 1 888.00 | 2 008.00 | 2 178.00 |
| Current liabilities total | 2 398.00 | 1 920.00 | 1 888.00 | 2 008.00 | 2 178.00 |
| Balance sheet total (liabilities) | 119 331.00 | 79 300.00 | 78 671.00 | 70 648.00 | 70 534.00 |
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