Partnerselskabet Kongevejen 495, Holte — Credit Rating and Financial Key Figures
CVR number: 37360473
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 8 001.00 | 8 052.00 | 8 095.00 | 8 393.00 | 8 932.00 |
| Other operating income | 4.00 | ||||
| External services | - 246.00 | -1 622.00 | - 259.00 | - 763.00 | |
| Gross profit | 8 001.00 | 7 806.00 | 6 473.00 | 8 134.00 | 8 173.00 |
| Reduction in value of non-current assets | 11 441.00 | 13 341.00 | 8 982.00 | 13 303.00 | |
| EBIT | 19 176.00 | -11 251.00 | 19 813.00 | 17 116.00 | 21 477.00 |
| Other financial expenses | - 532.00 | - 557.00 | - 564.00 | - 994.00 | -3 610.00 |
| Income from other inv. held as non-curr. assets | 124.00 | 79.00 | |||
| Pre-tax profit | 18 643.00 | -11 808.00 | 19 249.00 | 16 247.00 | 17 946.00 |
| Net earnings | 18 643.00 | -11 808.00 | 19 249.00 | 16 247.00 | 17 946.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 151 689.00 | 132 640.00 | 145 981.00 | 155 713.00 | 169 016.00 |
| Tangible assets total | 151 689.00 | 132 640.00 | 145 981.00 | 155 713.00 | 169 016.00 |
| Investments total | 1.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 199.00 | 399.00 | |||
| Current other receivables | 189.00 | 5 112.00 | 8 990.00 | 6 111.00 | 4 971.00 |
| Short term receivables total | 189.00 | 5 112.00 | 8 990.00 | 6 310.00 | 5 370.00 |
| Cash and bank deposits | 759.00 | ||||
| Cash and cash equivalents | 759.00 | ||||
| Balance sheet total (assets) | 152 637.00 | 137 752.00 | 154 971.00 | 162 023.00 | 174 387.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 24 208.00 | 42 851.00 | 31 043.00 | 50 292.00 | 66 539.00 |
| Profit of the financial year | 18 643.00 | -11 808.00 | 19 249.00 | 16 247.00 | 17 946.00 |
| Shareholders equity total | 43 351.00 | 31 543.00 | 50 792.00 | 67 039.00 | 84 985.00 |
| Provisions | 109 286.00 | 106 209.00 | 1.00 | -1.00 | 89 402.00 |
| Non-current owed to group member | 109 256.00 | 106 209.00 | 102 968.00 | 94 774.00 | 89 402.00 |
| Non-current liabilities total | 109 256.00 | 106 209.00 | 102 968.00 | 94 774.00 | 89 402.00 |
| Other non-interest bearing current liabilities | 30.00 | 1 210.00 | 211.00 | ||
| Current liabilities total | 30.00 | 1 210.00 | 211.00 | ||
| Balance sheet total (liabilities) | 261 923.00 | 243 961.00 | 154 971.00 | 162 023.00 | 263 789.00 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.