PARTNERSELSKABET STRANDVEJEN 44, HELLERUP — Credit Rating and Financial Key Figures
CVR number: 27929109
Langelinie Allé 43, 2100 København Ø
Income statement (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 36.07 | 36.30 | 26.38 | 37.27 | 42.41 |
| Other operating income | 0.32 | 0.32 | 0.32 | 0.32 | 0.32 |
| External services | -13.53 | -3.83 | -6.06 | -6.20 | |
| Gross profit | 36.39 | 23.10 | 22.87 | 31.53 | 36.54 |
| Reduction in value of non-current assets | 26.84 | 0.60 | -56.77 | -10.60 | |
| EBIT | 29.87 | 29.85 | 23.47 | -25.24 | 25.94 |
| Other financial income | 0.00 | 0.23 | |||
| Other financial expenses | -0.06 | -0.01 | -0.01 | -0.00 | -0.01 |
| Income from other inv. held as non-curr. assets | 0.10 | 0.82 | 1.96 | ||
| Pre-tax profit | 29.82 | 29.95 | 23.69 | -24.42 | 27.89 |
| Net earnings | 29.82 | 29.95 | 23.69 | -24.42 | 27.89 |
Assets (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 881.64 | 888.39 | 888.99 | 840.33 | 937.61 |
| Tangible assets total | 881.64 | 888.39 | 888.99 | 840.33 | 937.61 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.09 | 28.09 | 51.52 | 85.60 | 24.54 |
| Current other receivables | 0.05 | 1.07 | 0.76 | 0.04 | 0.23 |
| Short term receivables total | 5.15 | 29.16 | 52.27 | 85.64 | 24.77 |
| Other current investments | 0.10 | 0.10 | 0.10 | 0.10 | 0.20 |
| Cash and bank deposits | 0.73 | ||||
| Cash and cash equivalents | 0.83 | 0.10 | 0.10 | 0.10 | 0.20 |
| Balance sheet total (assets) | 887.62 | 917.65 | 941.37 | 926.07 | 962.58 |
Equity and liabilities (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 25.50 | 25.50 | 25.50 | 25.50 | 25.50 |
| Retained earnings | 815.34 | 845.16 | 875.10 | 898.79 | 874.37 |
| Profit of the financial year | 29.82 | 29.95 | 23.69 | -24.42 | 27.89 |
| Shareholders equity total | 870.66 | 900.61 | 924.29 | 899.87 | 927.76 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 16.96 | 17.05 | 17.08 | 26.20 | 34.82 |
| Current liabilities total | 16.96 | 17.05 | 17.08 | 26.20 | 34.82 |
| Balance sheet total (liabilities) | 887.62 | 917.65 | 941.37 | 926.07 | 962.58 |
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