PARTNERSELSKABET MATR. NR. 356 AO, HOLBÆK — Credit Rating and Financial Key Figures
CVR number: 31777577
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 873.00 | 4 971.00 | 5 070.00 | 5 262.00 | 5 705.00 |
| External services | - 216.00 | - 255.00 | - 239.00 | - 779.00 | |
| Gross profit | 4 873.00 | 4 755.00 | 4 815.00 | 5 023.00 | 4 926.00 |
| Reduction in value of non-current assets | 2 424.00 | - 112.00 | -6 978.00 | - 686.00 | |
| EBIT | 7 070.00 | 4 032.00 | 4 703.00 | -1 955.00 | 4 241.00 |
| Other financial income | 35.00 | 91.00 | |||
| Other financial expenses | -5.00 | -4.00 | -5.00 | -2.00 | |
| Income from other inv. held as non-curr. assets | 64.00 | 247.00 | 1 182.00 | ||
| Pre-tax profit | 7 099.00 | 4 092.00 | 4 790.00 | -1 710.00 | 5 422.00 |
| Net earnings | 7 099.00 | 4 092.00 | 4 790.00 | -1 710.00 | 5 422.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 81 042.00 | 80 319.00 | 80 207.00 | 73 229.00 | 72 543.00 |
| Tangible assets total | 81 042.00 | 80 319.00 | 80 207.00 | 73 229.00 | 72 543.00 |
| Other receivables | -1.00 | ||||
| Investments total | -1.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9 026.00 | 14 645.00 | 19 600.00 | 25 006.00 | 31 151.00 |
| Current other receivables | 1.00 | 5.00 | 143.00 | ||
| Short term receivables total | 9 027.00 | 14 645.00 | 19 600.00 | 25 011.00 | 31 294.00 |
| Cash and bank deposits | 758.00 | ||||
| Cash and cash equivalents | 758.00 | ||||
| Balance sheet total (assets) | 90 826.00 | 94 964.00 | 99 807.00 | 98 240.00 | 103 837.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 3 500.00 | 3 500.00 | 3 500.00 | 3 500.00 | 3 500.00 |
| Retained earnings | 77 860.00 | 84 959.00 | 89 051.00 | 93 842.00 | 92 132.00 |
| Profit of the financial year | 7 099.00 | 4 092.00 | 4 790.00 | -1 710.00 | 5 422.00 |
| Shareholders equity total | 88 459.00 | 92 551.00 | 97 341.00 | 95 632.00 | 101 054.00 |
| Provisions | 1.00 | 1.00 | |||
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 2 367.00 | 2 412.00 | 2 465.00 | 2 608.00 | 2 783.00 |
| Current liabilities total | 2 367.00 | 2 412.00 | 2 465.00 | 2 608.00 | 2 783.00 |
| Balance sheet total (liabilities) | 90 826.00 | 94 964.00 | 99 807.00 | 98 240.00 | 103 837.00 |
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