PARTNERSELSKABET PHILIP HEYMANS ALLÉ 7-9, HELLERUP — Credit Rating and Financial Key Figures

CVR number: 32643736
Langelinie Allé 43, 2100 København Ø

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales18 740.0018 773.0018 857.0019 485.0020 494.00
Other operating income483.00480.00365.00480.00479.00
External services-2 588.00-2 772.00-2 614.00-3 018.00
Gross profit19 223.0016 665.0016 450.0017 351.0017 955.00
Reduction in value of non-current assets22 342.0038 185.00-34 868.00-5 341.00
EBIT39 062.0045 975.0054 632.00-17 517.0012 616.00
Other financial income35.00219.00
Other financial expenses-7.00-6.00-6.00-3.00-3.00
Income from other inv. held as non-curr. assets128.00641.003 227.00
Pre-tax profit39 090.0046 097.0054 845.00-16 879.0015 838.00
Net earnings39 090.0046 097.0054 845.00-16 879.0015 838.00

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Buildings418 193.00447 504.00485 689.00450 821.00445 480.00
Tangible assets total418 193.00447 504.00485 689.00450 821.00445 480.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.13 509.0030 736.0047 255.0066 178.0087 211.00
Current other receivables2 045.002 250.002 809.002 182.002 290.00
Short term receivables total15 554.0032 986.0050 064.0068 360.0089 501.00
Other current investments102.00102.00103.0098.00198.00
Cash and bank deposits745.00
Cash and cash equivalents847.00102.00103.0098.00198.00
Balance sheet total (assets)434 594.00480 592.00535 856.00519 279.00535 179.00

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital18 000.0018 000.0018 000.0018 000.0018 000.00
Retained earnings370 918.00410 008.00456 105.00510 950.00494 071.00
Profit of the financial year39 090.0046 097.0054 845.00-16 879.0015 838.00
Shareholders equity total428 008.00474 105.00528 950.00512 071.00527 909.00
Provisions-1.00-1.00
Non-current liabilities total
Other non-interest bearing current liabilities6 586.006 487.006 907.007 208.007 271.00
Current liabilities total6 586.006 487.006 907.007 208.007 271.00
Balance sheet total (liabilities)434 594.00480 592.00535 856.00519 279.00535 179.00
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