PARTNERSELSKABET KANALSTRÆDE 2, HOLBÆK — Credit Rating and Financial Key Figures
CVR number: 32561799
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 4 363.00 | 4 450.00 | 4 539.00 | 4 712.00 | 4 597.00 |
Other operating income | 28.00 | ||||
External services | - 294.00 | - 246.00 | - 247.00 | - 686.00 | |
Gross profit | 4 363.00 | 4 156.00 | 4 321.00 | 4 465.00 | 3 911.00 |
Reduction in value of non-current assets | - 705.00 | - 214.00 | -5 739.00 | -20.00 | |
EBIT | 3 428.00 | 3 333.00 | 4 107.00 | -1 275.00 | 3 892.00 |
Other financial income | 34.00 | 85.00 | |||
Other financial expenses | -5.00 | -4.00 | -5.00 | -3.00 | |
Income from other inv. held as non-curr. assets | 61.00 | 227.00 | 1 063.00 | ||
Pre-tax profit | 3 457.00 | 3 390.00 | 4 188.00 | -1 050.00 | 4 955.00 |
Net earnings | 3 457.00 | 3 390.00 | 4 188.00 | -1 050.00 | 4 955.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 68 927.00 | 68 103.00 | 67 889.00 | 62 150.00 | 62 130.00 |
Tangible assets total | 68 927.00 | 68 103.00 | 67 889.00 | 62 150.00 | 62 130.00 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 8 749.00 | 13 753.00 | 17 495.00 | 23 015.00 | 27 983.00 |
Current other receivables | -1.00 | 686.00 | 5.00 | 143.00 | |
Short term receivables total | 8 749.00 | 13 752.00 | 18 181.00 | 23 020.00 | 28 126.00 |
Cash and bank deposits | 727.00 | ||||
Cash and cash equivalents | 727.00 | ||||
Balance sheet total (assets) | 78 403.00 | 81 855.00 | 86 070.00 | 85 170.00 | 90 256.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 |
Retained earnings | 70 316.00 | 73 773.00 | 77 163.00 | 81 351.00 | 80 301.00 |
Profit of the financial year | 3 457.00 | 3 390.00 | 4 188.00 | -1 050.00 | 4 955.00 |
Shareholders equity total | 76 273.00 | 79 663.00 | 83 851.00 | 82 801.00 | 87 756.00 |
Non-current liabilities total | |||||
Other non-interest bearing current liabilities | 2 130.00 | 2 192.00 | 2 219.00 | 2 369.00 | 2 500.00 |
Current liabilities total | 2 130.00 | 2 192.00 | 2 219.00 | 2 369.00 | 2 500.00 |
Balance sheet total (liabilities) | 78 403.00 | 81 855.00 | 86 070.00 | 85 170.00 | 90 256.00 |
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