PARTNERSELSKABET BUDDINGEVEJ 272, SØBORG — Credit Rating and Financial Key Figures
CVR number: 35247319
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 23 915.00 | 25 624.00 | 26 243.00 | 26 971.00 | 28 208.00 |
| Other operating income | 272.00 | 193.00 | 334.00 | 249.00 | 2 502.00 |
| External services | - 351.00 | - 243.00 | -1 448.00 | - 832.00 | |
| Gross profit | 24 187.00 | 25 466.00 | 26 334.00 | 25 772.00 | 29 878.00 |
| Reduction in value of non-current assets | 9 015.00 | 6 084.00 | -50 245.00 | -10 792.00 | |
| EBIT | 32 374.00 | 57 937.00 | 32 417.00 | -24 474.00 | 19 085.00 |
| Other financial income | 181.00 | 446.00 | |||
| Other financial expenses | - 252.00 | -8.00 | -5.00 | -2.00 | -2.00 |
| Income from other inv. held as non-curr. assets | 308.00 | 5 747.00 | |||
| Pre-tax profit | 32 303.00 | 58 238.00 | 32 858.00 | -23 275.00 | 24 830.00 |
| Net earnings | 32 303.00 | 58 238.00 | 32 858.00 | -23 275.00 | 24 830.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 476 429.00 | 512 085.00 | 518 295.00 | 469 008.00 | 458 222.00 |
| Tangible assets total | 476 429.00 | 512 085.00 | 518 295.00 | 469 008.00 | 458 222.00 |
| Investments total | 1.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 43 458.00 | 67 066.00 | 92 812.00 | 121 021.00 | 155 948.00 |
| Current other receivables | 140.00 | 797.00 | 707.00 | 47.00 | 36.00 |
| Short term receivables total | 43 598.00 | 67 863.00 | 93 519.00 | 121 068.00 | 155 984.00 |
| Cash and bank deposits | 889.00 | ||||
| Cash and cash equivalents | 889.00 | ||||
| Balance sheet total (assets) | 520 916.00 | 579 948.00 | 611 814.00 | 590 076.00 | 614 207.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 312 614.00 | 312 614.00 | 312 614.00 | 312 614.00 | 312 614.00 |
| Other reserves | 375.00 | 375.00 | 375.00 | 375.00 | 375.00 |
| Retained earnings | 161 791.00 | 194 094.00 | 252 332.00 | 285 190.00 | 261 915.00 |
| Profit of the financial year | 32 303.00 | 58 238.00 | 32 858.00 | -23 275.00 | 24 830.00 |
| Shareholders equity total | 507 083.00 | 565 321.00 | 598 179.00 | 574 904.00 | 599 734.00 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 13 833.00 | 14 627.00 | 13 635.00 | 15 172.00 | 14 473.00 |
| Current liabilities total | 13 833.00 | 14 627.00 | 13 635.00 | 15 172.00 | 14 473.00 |
| Balance sheet total (liabilities) | 520 916.00 | 579 948.00 | 611 814.00 | 590 076.00 | 614 207.00 |
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