PARTA HANDELSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 13078106
Øster Farimagsgade 61, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 44.38 | 44.38 | 46.28 | 46.28 | 46.28 |
| External services | -22.85 | -24.46 | -29.15 | -28.46 | -31.44 |
| Gross profit | 21.53 | 19.92 | 17.13 | 17.82 | 14.84 |
| EBIT | 21.53 | 19.92 | 17.13 | 17.82 | 14.84 |
| Other financial income | -9.35 | -2.96 | -4.09 | -4.22 | -4.35 |
| Pre-tax profit | 12.19 | 16.96 | 13.04 | 13.60 | 10.49 |
| Income taxes | -2.68 | -3.73 | -2.87 | -2.99 | -2.31 |
| Net earnings | 9.50 | 13.23 | 10.17 | 10.61 | 8.18 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 254.37 | 254.37 | 254.37 | 254.37 | 254.37 |
| Tangible assets total | 254.37 | 254.37 | 254.37 | 254.37 | 254.37 |
| Investments total | |||||
| Non-current loans receivable | 77.43 | 74.47 | 70.38 | 66.16 | 61.80 |
| Long term receivables total | 77.43 | 74.47 | 70.38 | 66.16 | 61.80 |
| Inventories total | |||||
| Current other receivables | 165.41 | 185.33 | 202.46 | 220.28 | 235.13 |
| Short term receivables total | 165.41 | 185.33 | 202.46 | 220.28 | 235.13 |
| Balance sheet total (assets) | 497.20 | 514.16 | 527.21 | 540.81 | 551.30 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 324.14 | 333.65 | 346.88 | 357.05 | 367.66 |
| Retained earnings | 0.00 | ||||
| Profit of the financial year | 9.50 | 13.23 | 10.17 | 10.61 | 8.18 |
| Shareholders equity total | 458.65 | 471.88 | 482.05 | 492.66 | 500.84 |
| Non-current deferred tax liabilities | 38.56 | 42.29 | 45.16 | 48.15 | 50.46 |
| Non-current liabilities total | 38.56 | 42.29 | 45.16 | 48.15 | 50.46 |
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 497.20 | 514.16 | 527.21 | 540.81 | 551.30 |
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