PARTNERSELSKABET SØNDRE JERNBANEVEJ 18, HILLERØD — Credit Rating and Financial Key Figures
CVR number: 31612985
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 7 539.00 | 7 689.00 | 7 843.00 | 8 051.00 | 8 402.00 |
| Other operating income | 222.00 | 225.00 | 220.00 | 240.00 | 306.00 |
| External services | - 367.00 | - 323.00 | - 272.00 | -1 138.00 | |
| Gross profit | 7 761.00 | 7 547.00 | 7 740.00 | 8 019.00 | 7 570.00 |
| Reduction in value of non-current assets | -2 527.00 | -15 368.00 | -14 595.00 | -2 225.00 | |
| EBIT | 5 031.00 | 13 151.00 | -7 629.00 | -6 576.00 | 5 344.00 |
| Other financial income | 57.00 | 146.00 | |||
| Other financial expenses | -5.00 | -6.00 | -6.00 | -2.00 | |
| Income from other inv. held as non-curr. assets | 103.00 | 388.00 | 1 834.00 | ||
| Pre-tax profit | 5 083.00 | 13 248.00 | -7 488.00 | -6 190.00 | 7 178.00 |
| Net earnings | 5 083.00 | 13 248.00 | -7 488.00 | -6 190.00 | 7 178.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 135 365.00 | 140 969.00 | 125 980.00 | 111 385.00 | 109 160.00 |
| Tangible assets total | 135 365.00 | 140 969.00 | 125 980.00 | 111 385.00 | 109 160.00 |
| Investments total | -1.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 14 878.00 | 23 506.00 | 30 887.00 | 39 192.00 | 48 518.00 |
| Current other receivables | 7.00 | 1.00 | |||
| Short term receivables total | 14 878.00 | 23 506.00 | 30 887.00 | 39 199.00 | 48 519.00 |
| Cash and bank deposits | 699.00 | ||||
| Cash and cash equivalents | 699.00 | ||||
| Balance sheet total (assets) | 150 942.00 | 164 475.00 | 156 867.00 | 150 584.00 | 157 678.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 5 500.00 | 5 500.00 | 5 500.00 | 5 500.00 | 5 500.00 |
| Retained earnings | 136 853.00 | 141 936.00 | 155 184.00 | 147 696.00 | 141 506.00 |
| Profit of the financial year | 5 083.00 | 13 248.00 | -7 488.00 | -6 190.00 | 7 178.00 |
| Shareholders equity total | 147 436.00 | 160 684.00 | 153 196.00 | 147 006.00 | 154 184.00 |
| Provisions | -1.00 | ||||
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 3 506.00 | 3 791.00 | 3 671.00 | 3 578.00 | 3 495.00 |
| Current liabilities total | 3 506.00 | 3 791.00 | 3 671.00 | 3 578.00 | 3 495.00 |
| Balance sheet total (liabilities) | 150 942.00 | 164 475.00 | 156 867.00 | 150 584.00 | 157 678.00 |
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