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PARTNERSELSKABET PHILIP HEYMANS ALLÉ 1,3 OG 5, HELLERUP — Credit Rating and Financial Key Figures
CVR number: 32570283
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 24 989.00 | 25 562.00 | 27 774.00 | 28 642.00 | 28 985.00 |
| Other operating income | 797.00 | 629.00 | 722.00 | ||
| External services | -4 692.00 | -6 020.00 | -5 155.00 | -5 208.00 | -6 320.00 |
| Gross profit | 21 094.00 | 20 171.00 | 23 341.00 | 23 434.00 | 22 665.00 |
| Reduction in value of non-current assets | 19 893.00 | -77 355.00 | 17 623.00 | 7 257.00 | -12 966.00 |
| EBIT | 40 985.00 | -57 185.00 | 40 966.00 | 30 691.00 | 9 699.00 |
| Other financial income | 410.00 | 3 323.00 | 1 307.00 | ||
| Other financial expenses | -7.00 | -3.00 | -4.00 | -1.00 | -5.00 |
| Income from other inv. held as non-curr. assets | 1 012.00 | 4 295.00 | |||
| Pre-tax profit | 41 389.00 | -56 176.00 | 45 255.00 | 34 013.00 | 11 001.00 |
| Net earnings | 41 389.00 | -56 176.00 | 45 255.00 | 34 013.00 | 11 001.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 617 065.00 | 551 084.00 | 580 749.00 | 589 130.00 | 576 935.00 |
| Tangible assets total | 617 065.00 | 551 084.00 | 580 749.00 | 589 130.00 | 576 935.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 82 706.00 | 100 501.00 | 111 873.00 | 28 575.00 | 51 958.00 |
| Current other receivables | 2 527.00 | 999.00 | 549.00 | 186.00 | 878.00 |
| Short term receivables total | 85 233.00 | 101 500.00 | 112 422.00 | 28 761.00 | 52 836.00 |
| Other current investments | 103.00 | 98.00 | 198.00 | 102.00 | 102.00 |
| Cash and cash equivalents | 103.00 | 98.00 | 198.00 | 102.00 | 102.00 |
| Balance sheet total (assets) | 702 401.00 | 652 682.00 | 693 369.00 | 617 993.00 | 629 873.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 25 000.00 | 25 000.00 | 25 000.00 | 25 000.00 | 25 000.00 |
| Retained earnings | 624 675.00 | 666 065.00 | 609 889.00 | 545 144.00 | 579 156.00 |
| Profit of the financial year | 41 389.00 | -56 176.00 | 45 255.00 | 34 013.00 | 11 001.00 |
| Shareholders equity total | 691 064.00 | 634 889.00 | 680 144.00 | 604 157.00 | 615 157.00 |
| Provisions | 1.00 | ||||
| Non-current liabilities total | |||||
| Current owed to group member | 49.00 | ||||
| Other non-interest bearing current liabilities | 11 336.00 | 17 793.00 | 13 225.00 | 13 836.00 | 14 667.00 |
| Current liabilities total | 11 336.00 | 17 793.00 | 13 225.00 | 13 836.00 | 14 716.00 |
| Balance sheet total (liabilities) | 702 401.00 | 652 682.00 | 693 369.00 | 617 993.00 | 629 873.00 |
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