PARTNERSELSKABET GYNGEMOSE PARKVEJ 50, SØBORG — Credit Rating and Financial Key Figures
CVR number: 33387903
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 22 541.00 | 21 931.00 | 22 704.00 | 26 201.00 | 28 145.00 |
| Other operating income | 1 625.00 | 2 034.00 | 1 637.00 | 1 642.00 | 1 973.00 |
| External services | -9 098.00 | -5 714.00 | -4 072.00 | -6 377.00 | |
| Gross profit | 24 166.00 | 14 867.00 | 18 627.00 | 23 771.00 | 23 741.00 |
| Total depreciation | - 149.00 | - 159.00 | - 161.00 | - 161.00 | - 161.00 |
| Reduction in value of non-current assets | -11 927.00 | -8 075.00 | 11 369.00 | -42 356.00 | |
| EBIT | 6 600.00 | -3 375.00 | 10 391.00 | 34 979.00 | -18 778.00 |
| Other financial income | 447.00 | 663.00 | |||
| Other financial expenses | -8.00 | -11.00 | -12.00 | -7.00 | -8.00 |
| Income from other inv. held as non-curr. assets | 558.00 | 1 551.00 | 7 091.00 | ||
| Pre-tax profit | 7 039.00 | -2 827.00 | 11 041.00 | 36 523.00 | -11 694.00 |
| Net earnings | 7 039.00 | -2 827.00 | 11 041.00 | 36 523.00 | -11 694.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 469 202.00 | 453 704.00 | 451 652.00 | 463 600.00 | 421 367.00 |
| Machinery and equipment | 1 138.00 | ||||
| Other tangible assets | 1 100.00 | 938.00 | 777.00 | 615.00 | |
| Tangible assets total | 470 340.00 | 454 804.00 | 452 590.00 | 464 377.00 | 421 982.00 |
| Investments total | -1.00 | -1.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 100 941.00 | 110 598.00 | 127 562.00 | 153 338.00 | 187 106.00 |
| Current other receivables | 7 634.00 | 8 349.00 | 5 253.00 | 4 114.00 | 2 334.00 |
| Short term receivables total | 108 575.00 | 118 947.00 | 132 815.00 | 157 452.00 | 189 440.00 |
| Other current investments | 102.00 | 102.00 | 103.00 | 98.00 | 198.00 |
| Cash and bank deposits | 600.00 | ||||
| Cash and cash equivalents | 702.00 | 102.00 | 103.00 | 98.00 | 198.00 |
| Balance sheet total (assets) | 579 617.00 | 573 853.00 | 585 508.00 | 621 926.00 | 611 619.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 27 000.00 | 27 000.00 | 27 000.00 | 27 000.00 | 27 000.00 |
| Retained earnings | 529 914.00 | 536 953.00 | 534 126.00 | 545 166.00 | 581 689.00 |
| Profit of the financial year | 7 039.00 | -2 827.00 | 11 041.00 | 36 523.00 | -11 694.00 |
| Shareholders equity total | 563 953.00 | 561 126.00 | 572 167.00 | 608 689.00 | 596 995.00 |
| Provisions | -1.00 | ||||
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 15 665.00 | 12 727.00 | 13 341.00 | 13 237.00 | 14 625.00 |
| Current liabilities total | 15 665.00 | 12 727.00 | 13 341.00 | 13 237.00 | 14 625.00 |
| Balance sheet total (liabilities) | 579 618.00 | 573 853.00 | 585 508.00 | 621 926.00 | 611 619.00 |
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