Partnerselskabet Lyngby Hovedgade 63, Kgs. Lyngby — Credit Rating and Financial Key Figures
CVR number: 41916958
Langelinie Allé 43, 2100 København Ø
tel: 50574492
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 7 312.00 | 9 026.00 | 9 804.00 |
| Other operating income | 1 000.00 | 372.00 | 123.00 |
| External services | -64.00 | - 316.00 | - 785.00 |
| Gross profit | 8 248.00 | 9 082.00 | 9 142.00 |
| Reduction in value of non-current assets | 27 073.00 | -4 229.00 | 11 913.00 |
| EBIT | 35 321.00 | 4 854.00 | 21 055.00 |
| Other financial income | 18.00 | 151.00 | 910.00 |
| Other financial expenses | -4.00 | -4.00 | |
| Income from other inv. held as non-curr. assets | 18.00 | ||
| Pre-tax profit | 35 334.00 | 5 001.00 | 21 965.00 |
| Net earnings | 35 334.00 | 5 001.00 | 21 965.00 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 190 281.00 | 186 073.00 | 197 987.00 |
| Tangible assets total | 190 281.00 | 186 073.00 | 197 987.00 |
| Investments total | -1.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 6 713.00 | 16 656.00 | 25 589.00 |
| Current other receivables | 931.00 | 297.00 | |
| Short term receivables total | 7 644.00 | 16 656.00 | 25 886.00 |
| Balance sheet total (assets) | 197 925.00 | 202 729.00 | 223 872.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 8 458.00 | 8 458.00 | 8 458.00 |
| Share premium account | 153 101.00 | ||
| Retained earnings | 188 435.00 | 193 436.00 | |
| Profit of the financial year | 35 334.00 | 5 001.00 | 21 965.00 |
| Shareholders equity total | 196 893.00 | 201 894.00 | 223 859.00 |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | 1 032.00 | 835.00 | 13.00 |
| Current liabilities total | 1 032.00 | 835.00 | 13.00 |
| Balance sheet total (liabilities) | 197 925.00 | 202 729.00 | 223 872.00 |
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