Partnerselskabet Lundtoftevej 160, Kgs. Lyngby — Credit Rating and Financial Key Figures
CVR number: 41183861
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | - 323.00 | -20.00 | - 172.00 | 656.00 |
| Rents | - 323.00 | |||
| Gross profit | - 323.00 | -20.00 | - 172.00 | 656.00 |
| EBIT | - 323.00 | -20.00 | 172.00 | - 656.00 |
| Other financial income | 69.00 | 363.00 | ||
| Income from other inv. held as non-curr. assets | 69.00 | 709.00 | 2 820.00 | |
| Pre-tax profit | - 254.00 | 342.00 | 881.00 | 2 165.00 |
| Net earnings | - 254.00 | 342.00 | 881.00 | 2 165.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Other tangible assets | 28 500.00 | 28 500.00 | 28 500.00 | |
| Tangible assets total | 28 500.00 | 28 500.00 | 28 500.00 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 67 629.00 | 67 992.00 | 68 906.00 | 71 517.00 |
| Current other receivables | 28 537.00 | 4.00 | 142.00 | |
| Short term receivables total | 96 166.00 | 67 992.00 | 68 910.00 | 71 659.00 |
| Balance sheet total (assets) | 96 166.00 | 96 492.00 | 97 410.00 | 100 159.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 5 190.00 | 5 190.00 | 5 190.00 | 5 190.00 |
| Retained earnings | 91 195.00 | 90 941.00 | 91 283.00 | 92 164.00 |
| Profit of the financial year | - 254.00 | 342.00 | 881.00 | 2 165.00 |
| Shareholders equity total | 96 131.00 | 96 473.00 | 97 354.00 | 99 519.00 |
| Provisions | 1.00 | |||
| Non-current liabilities total | ||||
| Current owed to group member | 27.00 | 19.00 | 33.00 | 36.00 |
| Other non-interest bearing current liabilities | 7.00 | 23.00 | 604.00 | |
| Current liabilities total | 34.00 | 19.00 | 56.00 | 640.00 |
| Balance sheet total (liabilities) | 96 166.00 | 96 492.00 | 97 410.00 | 100 159.00 |
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