PARTNERSELSKABET NJALSGADE 72 A, KØBENHAVN — Credit Rating and Financial Key Figures

CVR number: 33506732
Langelinie Allé 43, 2100 København Ø
Free credit report Annual report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales14 630.005 427.00-3 510.001 143.006.00
Other operating income1 461.00876.00938.00198.00
External services-1 360.00-2 022.00-3 650.00- 381.00
Gross profit16 091.004 943.00-4 594.00-2 309.00- 375.00
Reduction in value of non-current assets-3 177.00-15 510.00
EBIT12 052.002 270.00-20 104.00-3 949.00- 381.00
Other financial income1 564.0012 188.00
Other financial expenses-83.00-29.00-75.00-4.00
Pre-tax profit11 969.002 241.00-20 179.00-2 313.0011 809.00
Net earnings11 969.002 241.00-20 179.00-2 313.0011 809.00

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Buildings334 193.00331 542.00316 032.00
Tangible assets total334 193.00331 542.00316 032.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.297 431.00309 327.00
Current other receivables19.001 345.001 253.005.0047.00
Short term receivables total19.001 345.001 253.00297 436.00309 374.00
Cash and bank deposits721.00
Cash and cash equivalents721.00
Balance sheet total (assets)334 933.00332 887.00317 285.00297 436.00309 374.00

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital10 000.0010 000.0010 000.0010 000.0010 000.00
Other reserves278 000.00
Retained earnings289 156.00301 125.00303 366.005 187.002 869.00
Profit of the financial year11 969.002 241.00-20 179.00-2 313.0011 809.00
Shareholders equity total311 125.00313 366.00293 187.00290 874.0024 678.00
Provisions23 808.001.00
Non-current owed to group member11 017.0010 440.0015 410.00
Non-current liabilities total11 017.0010 440.0015 410.00
Current owed to group member136.00
Other non-interest bearing current liabilities12 791.009 081.008 687.006 562.00284 560.00
Current liabilities total12 791.009 081.008 687.006 562.00284 696.00
Balance sheet total (liabilities)358 741.00332 887.00317 285.00297 436.00309 374.00
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