PARTNERSELSKABET ESBJERG STRAND — Credit Rating and Financial Key Figures
CVR number: 35649999
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 17 406.00 | 17 740.00 | 18 082.00 | 18 534.00 | 20 376.00 |
| Other operating income | 793.00 | 770.00 | 761.00 | 805.00 | 985.00 |
| External services | - 410.00 | - 471.00 | - 332.00 | - 876.00 | |
| Gross profit | 18 199.00 | 18 100.00 | 18 372.00 | 19 007.00 | 20 485.00 |
| Reduction in value of non-current assets | 70.00 | 13 550.00 | -21 562.00 | 17 307.00 | |
| EBIT | 17 973.00 | 781.00 | 31 922.00 | -2 555.00 | 37 793.00 |
| Other financial expenses | - 715.00 | - 702.00 | - 633.00 | - 992.00 | -3 161.00 |
| Pre-tax profit | 17 258.00 | 79.00 | 31 289.00 | -3 547.00 | 34 637.00 |
| Net earnings | 17 258.00 | 79.00 | 31 289.00 | -3 547.00 | 34 637.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 318 252.00 | 302 063.00 | 315 613.00 | 294 075.00 | 311 382.00 |
| Tangible assets total | 318 252.00 | 302 063.00 | 315 613.00 | 294 075.00 | 311 382.00 |
| Investments total | -1.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 734.00 | 826.00 | 204.00 | 250.00 | |
| Current other receivables | 4.00 | 146.00 | |||
| Short term receivables total | 734.00 | 826.00 | 208.00 | 396.00 | |
| Cash and bank deposits | 788.00 | ||||
| Cash and cash equivalents | 788.00 | ||||
| Balance sheet total (assets) | 319 039.00 | 302 797.00 | 316 439.00 | 294 283.00 | 311 778.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Retained earnings | 146 397.00 | 163 655.00 | 163 734.00 | 195 023.00 | 191 476.00 |
| Profit of the financial year | 17 258.00 | 79.00 | 31 289.00 | -3 547.00 | 34 637.00 |
| Shareholders equity total | 165 155.00 | 165 234.00 | 196 523.00 | 192 976.00 | 227 613.00 |
| Provisions | 153 884.00 | -1.00 | 1.00 | ||
| Non-current owed to group member | 145 163.00 | 128 757.00 | 111 185.00 | 92 315.00 | 74 269.00 |
| Non-current liabilities total | 145 163.00 | 128 757.00 | 111 185.00 | 92 315.00 | 74 269.00 |
| Other non-interest bearing current liabilities | 8 722.00 | 8 806.00 | 8 732.00 | 8 992.00 | 9 895.00 |
| Current liabilities total | 8 722.00 | 8 806.00 | 8 732.00 | 8 992.00 | 9 895.00 |
| Balance sheet total (liabilities) | 472 924.00 | 302 797.00 | 316 439.00 | 294 283.00 | 311 778.00 |
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