PARTNERSELSKABET KNUD HØJGAARDS VEJ 7, SØBORG — Credit Rating and Financial Key Figures
CVR number: 35531734
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 18 379.00 | 18 503.00 | 18 539.00 | 19 020.00 | 20 981.00 |
| Other operating income | 329.00 | 371.00 | 367.00 | 386.00 | 420.00 |
| External services | - 437.00 | - 645.00 | - 466.00 | -1 228.00 | |
| Gross profit | 18 708.00 | 18 437.00 | 18 261.00 | 18 940.00 | 20 173.00 |
| Reduction in value of non-current assets | 5 898.00 | 16 151.00 | -21 485.00 | -9 072.00 | |
| EBIT | 24 157.00 | 15 160.00 | 34 412.00 | -2 544.00 | 11 101.00 |
| Other financial expenses | -1 097.00 | -1 122.00 | -1 070.00 | -1 835.00 | -6 527.00 |
| Income from other inv. held as non-curr. assets | 5.00 | ||||
| Pre-tax profit | 23 059.00 | 14 038.00 | 33 342.00 | -4 380.00 | 4 579.00 |
| Net earnings | 23 059.00 | 14 038.00 | 33 342.00 | -4 380.00 | 4 579.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 351 416.00 | 348 139.00 | 364 292.00 | 342 807.00 | 333 735.00 |
| Tangible assets total | 351 416.00 | 348 139.00 | 364 292.00 | 342 807.00 | 333 735.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 201.00 | 239.00 | |||
| Current other receivables | 609.00 | 1 842.00 | 873.00 | 142.00 | |
| Short term receivables total | 609.00 | 1 842.00 | 873.00 | 201.00 | 381.00 |
| Cash and bank deposits | 707.00 | ||||
| Cash and cash equivalents | 707.00 | ||||
| Balance sheet total (assets) | 352 732.00 | 349 981.00 | 365 165.00 | 343 008.00 | 334 116.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 33 628.00 | 33 628.00 | 33 628.00 | 33 628.00 | 33 628.00 |
| Other reserves | 1.00 | 1.00 | 1.00 | ||
| Retained earnings | 59 433.00 | 82 493.00 | 96 530.00 | 129 873.00 | 125 492.00 |
| Profit of the financial year | 23 059.00 | 14 038.00 | 33 342.00 | -4 380.00 | 4 579.00 |
| Shareholders equity total | 116 121.00 | 130 159.00 | 163 501.00 | 159 121.00 | 163 700.00 |
| Provisions | 236 611.00 | -1.00 | |||
| Non-current owed to group member | 227 421.00 | 209 938.00 | 192 203.00 | 174 280.00 | 159 787.00 |
| Non-current liabilities total | 227 421.00 | 209 938.00 | 192 203.00 | 174 280.00 | 159 787.00 |
| Other non-interest bearing current liabilities | 9 191.00 | 9 885.00 | 9 461.00 | 9 607.00 | 10 629.00 |
| Current liabilities total | 9 191.00 | 9 885.00 | 9 461.00 | 9 607.00 | 10 629.00 |
| Balance sheet total (liabilities) | 589 344.00 | 349 981.00 | 365 165.00 | 343 008.00 | 334 116.00 |
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