PARTNERSELSKABET NJALSGADE 72 A, KØBENHAVN — Credit Rating and Financial Key Figures
CVR number: 33506732
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 14 630.00 | 5 427.00 | -3 510.00 | 1 143.00 | 6.00 |
Other operating income | 1 461.00 | 876.00 | 938.00 | 198.00 | |
External services | -1 360.00 | -2 022.00 | -3 650.00 | - 381.00 | |
Gross profit | 16 091.00 | 4 943.00 | -4 594.00 | -2 309.00 | - 375.00 |
Reduction in value of non-current assets | -3 177.00 | -15 510.00 | |||
EBIT | 12 052.00 | 2 270.00 | -20 104.00 | -3 949.00 | - 381.00 |
Other financial income | 1 564.00 | 12 188.00 | |||
Other financial expenses | -83.00 | -29.00 | -75.00 | -4.00 | |
Pre-tax profit | 11 969.00 | 2 241.00 | -20 179.00 | -2 313.00 | 11 809.00 |
Net earnings | 11 969.00 | 2 241.00 | -20 179.00 | -2 313.00 | 11 809.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 334 193.00 | 331 542.00 | 316 032.00 | ||
Tangible assets total | 334 193.00 | 331 542.00 | 316 032.00 | ||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 297 431.00 | 309 327.00 | |||
Current other receivables | 19.00 | 1 345.00 | 1 253.00 | 5.00 | 47.00 |
Short term receivables total | 19.00 | 1 345.00 | 1 253.00 | 297 436.00 | 309 374.00 |
Cash and bank deposits | 721.00 | ||||
Cash and cash equivalents | 721.00 | ||||
Balance sheet total (assets) | 334 933.00 | 332 887.00 | 317 285.00 | 297 436.00 | 309 374.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 |
Other reserves | 278 000.00 | ||||
Retained earnings | 289 156.00 | 301 125.00 | 303 366.00 | 5 187.00 | 2 869.00 |
Profit of the financial year | 11 969.00 | 2 241.00 | -20 179.00 | -2 313.00 | 11 809.00 |
Shareholders equity total | 311 125.00 | 313 366.00 | 293 187.00 | 290 874.00 | 24 678.00 |
Provisions | 23 808.00 | 1.00 | |||
Non-current owed to group member | 11 017.00 | 10 440.00 | 15 410.00 | ||
Non-current liabilities total | 11 017.00 | 10 440.00 | 15 410.00 | ||
Current owed to group member | 136.00 | ||||
Other non-interest bearing current liabilities | 12 791.00 | 9 081.00 | 8 687.00 | 6 562.00 | 284 560.00 |
Current liabilities total | 12 791.00 | 9 081.00 | 8 687.00 | 6 562.00 | 284 696.00 |
Balance sheet total (liabilities) | 358 741.00 | 332 887.00 | 317 285.00 | 297 436.00 | 309 374.00 |
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