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Partnerselskabet Viborgvej 1, Herning — Credit Rating and Financial Key Figures
CVR number: 40055398
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 6 222.00 | 6 383.00 | 7 041.00 | 7 327.00 | 7 427.00 |
| Other operating income | 211.00 | 206.00 | 209.00 | ||
| External services | - 486.00 | - 167.00 | - 989.00 | - 409.00 | - 402.00 |
| Gross profit | 5 947.00 | 6 422.00 | 6 261.00 | 6 918.00 | 7 025.00 |
| Reduction in value of non-current assets | - 317.00 | -2 383.00 | -3 381.00 | -2 664.00 | -14 742.00 |
| EBIT | 5 629.00 | 4 039.00 | 2 880.00 | 4 254.00 | -7 717.00 |
| Other financial income | 6.00 | 5.00 | |||
| Other financial expenses | - 358.00 | - 610.00 | -2 141.00 | -2 157.00 | -1 313.00 |
| Income from other inv. held as non-curr. assets | 5.00 | ||||
| Pre-tax profit | 5 271.00 | 3 429.00 | 744.00 | 2 103.00 | -9 025.00 |
| Net earnings | 5 271.00 | 3 429.00 | 744.00 | 2 103.00 | -9 025.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 109 755.00 | 107 372.00 | 103 991.00 | 101 327.00 | 86 586.00 |
| Tangible assets total | 109 755.00 | 107 372.00 | 103 991.00 | 101 327.00 | 86 586.00 |
| Other non-current investments | - 686.00 | ||||
| Investments total | - 686.00 | ||||
| Non-current other receivables | 686.00 | ||||
| Long term receivables total | 686.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 755.00 | 154.00 | 263.00 | ||
| Current other receivables | 687.00 | 711.00 | 142.00 | 247.00 | 199.00 |
| Short term receivables total | 1 442.00 | 865.00 | 405.00 | 247.00 | 199.00 |
| Balance sheet total (assets) | 111 197.00 | 108 237.00 | 104 396.00 | 101 574.00 | 86 785.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 353.00 | 1 353.00 | 1 353.00 | 1 353.00 | 1 353.00 |
| Other reserves | 1.00 | ||||
| Retained earnings | 39 604.00 | 44 875.00 | 48 304.00 | 49 048.00 | 51 151.00 |
| Profit of the financial year | 5 271.00 | 3 429.00 | 744.00 | 2 103.00 | -9 025.00 |
| Shareholders equity total | 46 228.00 | 49 658.00 | 50 401.00 | 52 504.00 | 43 479.00 |
| Provisions | 1.00 | ||||
| Non-current owed to group member | 63 998.00 | 57 491.00 | 52 972.00 | 48 019.00 | 42 002.00 |
| Non-current liabilities total | 63 998.00 | 57 491.00 | 52 972.00 | 48 019.00 | 42 002.00 |
| Current owed to group member | 10.00 | ||||
| Other non-interest bearing current liabilities | 971.00 | 1 088.00 | 1 022.00 | 1 051.00 | 1 294.00 |
| Current liabilities total | 971.00 | 1 088.00 | 1 022.00 | 1 051.00 | 1 304.00 |
| Balance sheet total (liabilities) | 111 197.00 | 108 237.00 | 104 396.00 | 101 574.00 | 86 785.00 |
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