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Partnerselskabet Åboulevarden 11-13, Århus — Credit Rating and Financial Key Figures
CVR number: 38066005
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 8 104.00 | 8 307.00 | 7 527.00 | 2 508.00 | 5 182.00 |
| Other operating income | 180.00 | 190.00 | 192.00 | ||
| External services | - 417.00 | - 366.00 | - 203.00 | - 859.00 | -1 044.00 |
| Gross profit | 7 867.00 | 8 131.00 | 7 516.00 | 1 649.00 | 4 138.00 |
| Reduction in value of non-current assets | 3 426.00 | -24 247.00 | -14 836.00 | 13 081.00 | -2 520.00 |
| EBIT | 11 290.00 | -16 116.00 | -7 318.00 | 14 730.00 | 1 618.00 |
| Other financial income | 13.00 | 8.00 | |||
| Other financial expenses | - 630.00 | -1 125.00 | -4 179.00 | -4 825.00 | -3 376.00 |
| Income from other inv. held as non-curr. assets | 7.00 | ||||
| Pre-tax profit | 10 660.00 | -17 241.00 | -11 490.00 | 9 918.00 | -1 750.00 |
| Net earnings | 10 660.00 | -17 241.00 | -11 490.00 | 9 918.00 | -1 750.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 186 500.00 | 162 253.00 | 147 951.00 | 167 375.00 | 164 855.00 |
| Tangible assets total | 186 500.00 | 162 253.00 | 147 951.00 | 167 375.00 | 164 855.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 167.00 | 255.00 | |||
| Current other receivables | 1 004.00 | 181.00 | 294.00 | 4 321.00 | 406.00 |
| Short term receivables total | 1 004.00 | 348.00 | 549.00 | 4 321.00 | 406.00 |
| Other current investments | 103.00 | 98.00 | 102.00 | 102.00 | |
| Cash and cash equivalents | 103.00 | 98.00 | 102.00 | 102.00 | |
| Balance sheet total (assets) | 187 607.00 | 162 699.00 | 148 500.00 | 171 798.00 | 165 363.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 57 903.00 | 68 563.00 | 51 322.00 | 39 832.00 | 49 750.00 |
| Profit of the financial year | 10 660.00 | -17 241.00 | -11 490.00 | 9 918.00 | -1 750.00 |
| Shareholders equity total | 69 063.00 | 51 822.00 | 40 332.00 | 50 250.00 | 48 500.00 |
| Non-current owed to group member | 114 303.00 | 106 870.00 | 101 885.00 | 118 460.00 | 112 990.00 |
| Non-current liabilities total | 114 303.00 | 106 870.00 | 101 885.00 | 118 460.00 | 112 990.00 |
| Current owed to group member | 10.00 | ||||
| Other non-interest bearing current liabilities | 4 241.00 | 4 007.00 | 6 283.00 | 3 088.00 | 3 863.00 |
| Current liabilities total | 4 241.00 | 4 007.00 | 6 283.00 | 3 088.00 | 3 873.00 |
| Balance sheet total (liabilities) | 187 607.00 | 162 699.00 | 148 500.00 | 171 798.00 | 165 363.00 |
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