Partnerselskabet Øresundsvej 51
CVR number: 40592652
Bredgade 45 A, 1260 København K
hello@norsepm.dk
tel: 33331333
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -19.67 | ||||
| Gross profit | -19.67 | - 108.34 | - 166.61 | 561.28 | 3 395.56 |
| Other operating expenses | -4 364.79 | ||||
| Reduction in value of non-current assets | 30 714.44 | 10 669.58 | |||
| EBIT | -19.67 | - 108.34 | - 166.61 | 31 275.72 | 9 700.35 |
| Other financial income | 7.49 | 69.82 | |||
| Other financial expenses | - 472.54 | - 876.95 | -2 464.77 | -1 986.19 | -4 019.50 |
| Pre-tax profit | - 492.21 | - 985.29 | -2 631.38 | 29 297.01 | 5 750.67 |
| Net earnings | - 492.21 | - 985.29 | -2 631.38 | 29 297.01 | 5 750.67 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 8 662.36 | 19 477.04 | 45 234.73 | 89 642.00 | 90 925.00 |
| Tangible assets total | 8 662.36 | 19 477.04 | 45 234.73 | 89 642.00 | 90 925.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 500.00 | ||||
| Prepayments and accrued income | 29.52 | 1.80 | 5.98 | ||
| Current other receivables | 13 361.93 | 12 013.67 | 5 808.25 | 5 803.63 | 1 057.49 |
| Short term receivables total | 13 361.93 | 12 043.18 | 5 808.25 | 5 805.43 | 1 563.47 |
| Cash and bank deposits | 282.18 | 245.95 | 3 408.61 | 567.70 | |
| Cash and cash equivalents | 282.18 | 245.95 | 3 408.61 | 567.70 | |
| Balance sheet total (assets) | 22 024.29 | 31 802.40 | 51 288.93 | 98 856.04 | 93 056.17 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | - 492.21 | -1 477.50 | -4 108.88 | 25 188.13 | |
| Profit of the financial year | - 492.21 | - 985.29 | -2 631.38 | 29 297.01 | 5 750.67 |
| Shareholders equity total | 507.79 | - 477.50 | -3 108.88 | 26 188.13 | 31 938.80 |
| Non-current loans from credit institutions | 38 795.40 | 57 196.24 | |||
| Non-current advances received | 5 000.00 | 4 000.00 | 4 000.00 | 4 000.00 | |
| Non-current other liabilities | 26.88 | 1 099.94 | 1 211.78 | ||
| Non-current liabilities total | 5 000.00 | 4 000.00 | 4 026.88 | 43 895.34 | 58 408.03 |
| Current loans from credit institutions | 24 481.27 | 3.40 | 519.09 | ||
| Advances received | 1.25 | 358.65 | 400.19 | ||
| Current trade creditors | 43.25 | 912.09 | 4 095.85 | 5 341.35 | 132.53 |
| Current owed to group member | 16 473.26 | 25 347.81 | 21 792.56 | 22 883.60 | 1 255.21 |
| Other non-interest bearing current liabilities | 2 020.00 | 185.56 | 402.31 | ||
| Current liabilities total | 16 516.50 | 28 279.90 | 50 370.94 | 28 772.57 | 2 709.34 |
| Balance sheet total (liabilities) | 22 024.29 | 31 802.40 | 51 288.93 | 98 856.04 | 93 056.17 |
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