P&B Partner ApS - CVR: 37619108

2022, DKK

08.06.2023

Bruttoresultat

-3.750

Primær drift

-3.750

Årets resultat

176

Aktiver

119'

Kortfristede aktiver

119'

Egenkapital

110'

Afkastningsgrad

-3 %

Soliditetsgrad

93 %

Likviditetsgrad

+500%

Resultat

08.06.2023

Årsrapport	2022 08.06.2023	2021 03.06.2022	2020 15.06.2021	2019 17.06.2020	2018 22.05.2019	2017 31.05.2018	2016 29.03.2017
Nettoomsætning
Bruttoresultat	-3.750	4.000	3.000	0	4.000	0	0
Resultat af primær drift	-3.750	0	0	0	4.000	8.000	-670
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0	0	0	0
Finansielle indtægter	4.043	3.858	3.551	4.256	3.359	3.254	2.278
Finansieringsomkostninger	-67	-51	0	0	-50	-77	-12
Andre finansielle omkostninger	0	0	0	0	0	0	0
Resultat før skat	226	7.807	6.551	4.256	7.309	11.177	1.596
Resultat	176	6.089	5.110	3.320	5.690	8.701	1.242
Forslag til udbytte	0	0	0	0	0	0	0

Aktiver

08.06.2023

Årsrapport	2022 08.06.2023	2021 03.06.2022	2020 15.06.2021	2019 17.06.2020	2018 22.05.2019	2017 31.05.2018	2016 29.03.2017
Kortfristede varebeholdninger	0	0	0	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	110.746	105.862	105.504	102.889	100.302	92.496	81.608
Likvider	8.382	10.449	0	0	0	0	0
Kortfristede aktiver	119.128	116.311	105.504	102.889	100.302	92.496	81.608
Immaterielle aktiver og goodwill	0	0	0	0	0	0	0
Finansielle anlægsaktiver	0	0	0	0	0	0	0
Materielle aktiver	0	0	0	0	0	0	0
Langfristede aktiver	0	0	0	0	0	0	0
Aktiver	119.128	116.311	105.504	102.889	100.302	92.496	81.608

Aktiver

08.06.2023

Passiver

08.06.2023

Årsrapport	2022 08.06.2023	2021 03.06.2022	2020 15.06.2021	2019 17.06.2020	2018 22.05.2019	2017 31.05.2018	2016 29.03.2017
Forslag til udbytte	0	0	0	0	0	0	0
Egenkapital	110.328	110.152	104.063	98.953	95.633	89.943	81.242
Hensatte forpligtelser	0	0	0	0	0	0	0
Langfristet gæld til banker	0	0	0	0	0	0	0
Anden langfristet gæld		0	0	0	0	0	0
Leverandører af varer og tjenesteydelser	0	0	0	0	0	0	0
Kortfristede forpligtelser	8.800	6.159	1.441	3.936	4.669	2.553	366
Gældsforpligtelser	8.800	6.159	1.441	3.936	4.669	2.553	366
Forpligtelser	8.800	6.159	1.441	3.936	4.669	2.553	366
Passiver	119.128	116.311	105.504	102.889	100.302	92.496	81.608

Passiver

08.06.2023

Nøgletal

08.06.2023

Årsrapport	2022 08.06.2023	2021 03.06.2022	2020 15.06.2021	2019 17.06.2020	2018 22.05.2019	2017 31.05.2018	2016 29.03.2017
Afkastningsgrad	-3,1 %	Na.	Na.	Na.	4,0 %	8,6 %	-0,8 %
Dækningsgrad	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	0,2 %	5,5 %	4,9 %	3,4 %	5,9 %	9,7 %	1,5 %
Payout-ratio	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Gældsdæknings-nøgletal	-5.597,0 %	Na.	Na.	Na.	8.000,0 %	10.389,6 %	-5.583,3 %
Soliditestgrad	92,6 %	94,7 %	98,6 %	96,2 %	95,3 %	97,2 %	99,6 %
Likviditetsgrad	1.353,7 %	1.888,5 %	7.321,6 %	2.614,0 %	2.148,3 %	3.623,0 %	22.297,3 %

Resultat

08.06.2023

Gæld

08.06.2023

Årsrapport

08.06.2023

Nyeste:01.01.2022- 31.12.2022(offentliggjort: 08.06.2023)

Information om virksomhedens regnskabsklasse:The annual report of P&B Partner ApS for 2022 has been presented in accordance with the provisions of the Danish Financial Statements Act applying to enterprises of reporting class B with addition of certain provisions for reporting class C.

Beretning

08.06.2023

Dato for ledelsens godkendelse af årsrapporten:2023-05-31

Ledelsespåtegning: Today, the Executive Board has considered and adopted the annual report of P&B Partner ApS for the financial year 1 January 2022 - 31 December 2022. The annual report is presented in accordance with the Danish Financial Statements Act. In our opinion, the financial statements give a true and fair view of the assets, liabilities and financial position of P&B Partner ApS at 31 December 2022 and of the results of the company's operations for the financial year 1 January 2022 - 31 December 2022. In our opinion, the management's review includes a true and fair account of the matters addressed in the review. The conditions for not conducting an audit of the financial statements have been met. We recommend that the annual report be adopted at the Annual General Meeting. Frederiksberg, 31 May 2023 Executive Board Rasmus Lildholdt Kjær Ho Kei Au Director Director

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:Today, the Executive Board has considered and adopted the annual report of P&B Partner ApS for the financial year 1 January 2022 - 31 December 2022.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:The company's main activities The main activities of P&B Partner ApS are to participate as general partner in limited partnerships and limited partnership companies owning Danish solar parks and related activities.