Partnerselskabet Hummeltoftevej 14, Sorgenfri — Credit Rating and Financial Key Figures
CVR number: 38039741
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 42 402.00 | 50 355.00 | 20 537.00 | 22 373.00 | 22 823.00 |
| Other operating income | 19.00 | 12.00 | 478.00 | 468.00 | |
| External services | -6 061.00 | -5 393.00 | -7 389.00 | -7 479.00 | |
| Gross profit | 42 402.00 | 44 313.00 | 15 156.00 | 15 462.00 | 15 812.00 |
| Total depreciation | - 107.00 | ||||
| Reduction in value of non-current assets | -20 757.00 | 54 794.00 | -59 847.00 | -29 735.00 | |
| EBIT | 19 544.00 | 99 646.00 | 69 950.00 | -44 492.00 | -13 922.00 |
| Other financial expenses | -1 989.00 | -1 977.00 | -1 777.00 | -3 239.00 | -12 253.00 |
| Pre-tax profit | 17 555.00 | 97 669.00 | 68 174.00 | -47 730.00 | -26 168.00 |
| Net earnings | 17 555.00 | 97 669.00 | 68 174.00 | -47 730.00 | -26 168.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 422 940.00 | 491 223.00 | 556 423.00 | 494 925.00 | 465 206.00 |
| Tangible assets total | 422 940.00 | 491 223.00 | 556 423.00 | 494 925.00 | 465 206.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 159.00 | 256.00 | |||
| Current other receivables | 51 690.00 | 59 711.00 | 2 397.00 | 1 337.00 | 3 170.00 |
| Short term receivables total | 51 690.00 | 59 711.00 | 2 397.00 | 3 496.00 | 3 426.00 |
| Cash and bank deposits | 1 791.00 | ||||
| Cash and cash equivalents | 1 791.00 | ||||
| Balance sheet total (assets) | 476 421.00 | 550 934.00 | 558 820.00 | 498 421.00 | 468 632.00 |
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 | 41 653.00 | 59 208.00 | 156 877.00 | 225 050.00 | 177 320.00 |
| Profit of the financial year | 17 555.00 | 97 669.00 | 68 174.00 | -47 730.00 | -26 168.00 |
| Shareholders equity total | 61 708.00 | 159 377.00 | 227 551.00 | 179 820.00 | 153 652.00 |
| Provisions | 414 713.00 | ||||
| Non-current owed to group member | 393 016.00 | 380 183.00 | 322 241.00 | 310 522.00 | 306 577.00 |
| Non-current liabilities total | 393 016.00 | 380 183.00 | 322 241.00 | 310 522.00 | 306 577.00 |
| Other non-interest bearing current liabilities | 21 697.00 | 11 374.00 | 9 028.00 | 8 079.00 | 8 403.00 |
| Current liabilities total | 21 697.00 | 11 374.00 | 9 028.00 | 8 079.00 | 8 403.00 |
| Balance sheet total (liabilities) | 891 134.00 | 550 934.00 | 558 820.00 | 498 421.00 | 468 632.00 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
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.