Partnerselskabet Kolding Åpark, Kolding — Credit Rating and Financial Key Figures
CVR number: 38405071
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 859.00 | 4 910.00 | 4 929.00 | 5 077.00 | 5 465.00 |
| Other operating income | 389.00 | 99.00 | 217.00 | 161.00 | 171.00 |
| External services | - 185.00 | - 230.00 | - 184.00 | - 851.00 | |
| Rents | -4 824.00 | ||||
| Gross profit | 5 248.00 | 4 824.00 | 4 916.00 | 5 054.00 | 4 785.00 |
| Reduction in value of non-current assets | 4 702.00 | 951.00 | 203.00 | -5 456.00 | 4 055.00 |
| EBIT | 9 742.00 | 5 775.00 | 5 119.00 | - 402.00 | 8 839.00 |
| Other financial expenses | - 396.00 | - 412.00 | - 408.00 | - 722.00 | -2 670.00 |
| Income from other inv. held as non-curr. assets | 4.00 | ||||
| Pre-tax profit | 9 346.00 | 5 363.00 | 4 711.00 | -1 124.00 | 6 173.00 |
| Net earnings | 9 346.00 | 5 363.00 | 4 711.00 | -1 124.00 | 6 173.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 97 649.00 | 98 600.00 | 98 831.00 | 93 375.00 | 97 430.00 |
| Tangible assets total | 97 649.00 | 98 600.00 | 98 831.00 | 93 375.00 | 97 430.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 737.00 | 152.00 | 216.00 | ||
| Current other receivables | 893.00 | 4.00 | 177.00 | ||
| Short term receivables total | 893.00 | 737.00 | 156.00 | 393.00 | |
| Cash and bank deposits | 764.00 | ||||
| Cash and cash equivalents | 764.00 | ||||
| Balance sheet total (assets) | 98 413.00 | 99 493.00 | 99 568.00 | 93 531.00 | 97 823.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 6 014.00 | 15 361.00 | 20 724.00 | 25 434.00 | 24 310.00 |
| Profit of the financial year | 9 346.00 | 5 363.00 | 4 711.00 | -1 124.00 | 6 173.00 |
| Shareholders equity total | 15 860.00 | 21 224.00 | 25 935.00 | 24 810.00 | 30 983.00 |
| Provisions | 82 553.00 | 78 269.00 | 73 633.00 | 1.00 | |
| Non-current owed to group member | 81 961.00 | 78 270.00 | 73 634.00 | 68 696.00 | 66 819.00 |
| Non-current liabilities total | 81 961.00 | 78 270.00 | 73 634.00 | 68 696.00 | 66 819.00 |
| Other non-interest bearing current liabilities | 591.00 | 25.00 | 20.00 | ||
| Current liabilities total | 591.00 | 25.00 | 20.00 | ||
| Balance sheet total (liabilities) | 180 965.00 | 177 763.00 | 173 202.00 | 93 531.00 | 97 823.00 |
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