Partikulærkammeret ApS — Credit Rating and Financial Key Figures
CVR number: 42115207
Ægirsgade 55, 2200 København N
kongen@partikulaer.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -15.22 | -6.52 | -20.32 | |
| EBIT | -15.22 | -6.52 | -20.32 | |
| Other financial expenses | -1.58 | -0.01 | -2.39 | -0.17 |
| Pre-tax profit | -1.58 | -15.23 | -8.91 | -20.49 |
| Income taxes | 2.85 | |||
| Net earnings | -1.58 | -15.23 | -8.91 | -17.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible rights | 584.21 | 584.21 | ||
| Intangible assets total | 584.21 | 584.21 | ||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 3.80 | |||
| Current deferred tax assets | 3.80 | 6.65 | ||
| Short term receivables total | 3.80 | 3.80 | 6.65 | |
| Cash and bank deposits | 551.92 | 550.89 | 0.09 | 0.09 |
| Cash and cash equivalents | 551.92 | 550.89 | 0.09 | 0.09 |
| Balance sheet total (assets) | 551.92 | 554.69 | 588.10 | 590.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1.58 | -16.81 | -25.72 | |
| Profit of the financial year | -1.58 | -15.23 | -8.91 | -17.64 |
| Shareholders equity total | 38.42 | 23.19 | 14.28 | -3.37 |
| Non-current liabilities total | ||||
| Current owed to participating | 6.25 | 6.25 | ||
| Current owed to group member | 513.50 | 531.50 | 531.50 | 546.50 |
| Other non-interest bearing current liabilities | 36.07 | 41.56 | ||
| Current liabilities total | 513.50 | 531.50 | 573.82 | 594.31 |
| Balance sheet total (liabilities) | 551.92 | 554.69 | 588.10 | 590.95 |
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