Partnerselskabet Stationsvej 10-12, Sønderborg — Credit Rating and Financial Key Figures
CVR number: 38039105
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5 784.00 | 5 900.00 | 6 018.00 | 1 008.00 | |
| Other operating income | 288.00 | 269.00 | 288.00 | 12.00 | |
| External services | - 409.00 | - 293.00 | - 905.00 | - 266.00 | |
| Gross profit | 6 072.00 | 5 760.00 | 6 013.00 | 115.00 | - 266.00 |
| Reduction in value of non-current assets | -5 503.00 | -5 975.00 | |||
| EBIT | 297.00 | 13 922.00 | 37.00 | - 139.00 | - 266.00 |
| Other financial expenses | - 361.00 | - 367.00 | - 351.00 | -15.00 | |
| Income from other inv. held as non-curr. assets | 228.00 | 1 127.00 | |||
| Pre-tax profit | -64.00 | 13 555.00 | - 315.00 | 74.00 | 861.00 |
| Net earnings | -64.00 | 13 555.00 | - 315.00 | 74.00 | 861.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 92 151.00 | ||||
| Tangible assets total | 92 151.00 | ||||
| Investments total | 29 083.00 | 1 289.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 29 281.00 | 1 388.00 | |||
| Current other receivables | 101 179.00 | 95 160.00 | -29 078.00 | -1 242.00 | |
| Short term receivables total | 101 179.00 | 95 160.00 | 203.00 | 146.00 | |
| Cash and bank deposits | 718.00 | ||||
| Cash and cash equivalents | 718.00 | ||||
| Balance sheet total (assets) | 92 869.00 | 101 179.00 | 95 160.00 | 29 286.00 | 1 435.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 28 689.00 | ||||
| Retained earnings | 15 512.00 | 15 448.00 | 29 004.00 | 74.00 | |
| Profit of the financial year | -64.00 | 13 555.00 | - 315.00 | 74.00 | 861.00 |
| Shareholders equity total | 15 948.00 | 29 503.00 | 29 189.00 | 29 263.00 | 1 435.00 |
| Provisions | 76 921.00 | ||||
| Non-current owed to group member | 74 049.00 | 68 712.00 | 62 858.00 | ||
| Non-current liabilities total | 74 049.00 | 68 712.00 | 62 858.00 | ||
| Other non-interest bearing current liabilities | 2 873.00 | 2 964.00 | 3 113.00 | 23.00 | |
| Current liabilities total | 2 873.00 | 2 964.00 | 3 113.00 | 23.00 | |
| Balance sheet total (liabilities) | 169 791.00 | 101 179.00 | 95 160.00 | 29 286.00 | 1 435.00 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.