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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 18 740.00 | 18 773.00 | 18 857.00 | 19 485.00 | 20 494.00 |
| Other operating income | 483.00 | 480.00 | 365.00 | 480.00 | 479.00 |
| External services | -2 588.00 | -2 772.00 | -2 614.00 | -3 018.00 | |
| Gross profit | 19 223.00 | 16 665.00 | 16 450.00 | 17 351.00 | 17 955.00 |
| Reduction in value of non-current assets | 22 342.00 | 38 185.00 | -34 868.00 | -5 341.00 | |
| EBIT | 39 062.00 | 45 975.00 | 54 632.00 | -17 517.00 | 12 616.00 |
| Other financial income | 35.00 | 219.00 | |||
| Other financial expenses | -7.00 | -6.00 | -6.00 | -3.00 | -3.00 |
| Income from other inv. held as non-curr. assets | 128.00 | 641.00 | 3 227.00 | ||
| Pre-tax profit | 39 090.00 | 46 097.00 | 54 845.00 | -16 879.00 | 15 838.00 |
| Net earnings | 39 090.00 | 46 097.00 | 54 845.00 | -16 879.00 | 15 838.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 418 193.00 | 447 504.00 | 485 689.00 | 450 821.00 | 445 480.00 |
| Tangible assets total | 418 193.00 | 447 504.00 | 485 689.00 | 450 821.00 | 445 480.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 13 509.00 | 30 736.00 | 47 255.00 | 66 178.00 | 87 211.00 |
| Current other receivables | 2 045.00 | 2 250.00 | 2 809.00 | 2 182.00 | 2 290.00 |
| Short term receivables total | 15 554.00 | 32 986.00 | 50 064.00 | 68 360.00 | 89 501.00 |
| Other current investments | 102.00 | 102.00 | 103.00 | 98.00 | 198.00 |
| Cash and bank deposits | 745.00 | ||||
| Cash and cash equivalents | 847.00 | 102.00 | 103.00 | 98.00 | 198.00 |
| Balance sheet total (assets) | 434 594.00 | 480 592.00 | 535 856.00 | 519 279.00 | 535 179.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 18 000.00 | 18 000.00 | 18 000.00 | 18 000.00 | 18 000.00 |
| Retained earnings | 370 918.00 | 410 008.00 | 456 105.00 | 510 950.00 | 494 071.00 |
| Profit of the financial year | 39 090.00 | 46 097.00 | 54 845.00 | -16 879.00 | 15 838.00 |
| Shareholders equity total | 428 008.00 | 474 105.00 | 528 950.00 | 512 071.00 | 527 909.00 |
| Provisions | -1.00 | -1.00 | |||
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 6 586.00 | 6 487.00 | 6 907.00 | 7 208.00 | 7 271.00 |
| Current liabilities total | 6 586.00 | 6 487.00 | 6 907.00 | 7 208.00 | 7 271.00 |
| Balance sheet total (liabilities) | 434 594.00 | 480 592.00 | 535 856.00 | 519 279.00 | 535 179.00 |
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