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Partnerselskabet Klostermarken 10-12, Viborg — Credit Rating and Financial Key Figures
CVR number: 38817191
Langelinie Allé 43, 2100 København Ø
tel: 33748000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 9 567.00 | 9 834.00 | 10 280.00 | 10 777.00 | 10 790.00 |
| Other operating income | 148.00 | 107.00 | 156.00 | ||
| External services | - 318.00 | - 442.00 | - 953.00 | -1 048.00 | - 648.00 |
| Gross profit | 9 397.00 | 9 499.00 | 9 483.00 | 9 729.00 | 10 142.00 |
| Reduction in value of non-current assets | 734.00 | -17 586.00 | 6 063.00 | - 798.00 | -3 159.00 |
| EBIT | 10 130.00 | -8 087.00 | 15 547.00 | 8 931.00 | 6 983.00 |
| Other financial income | 184.00 | 1 812.00 | 474.00 | ||
| Other financial expenses | -5.00 | -3.00 | -7.00 | ||
| Income from other inv. held as non-curr. assets | 485.00 | 2 294.00 | |||
| Pre-tax profit | 10 310.00 | -7 606.00 | 17 841.00 | 10 743.00 | 7 450.00 |
| Net earnings | 10 310.00 | -7 606.00 | 17 841.00 | 10 743.00 | 7 450.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 149 491.00 | 131 905.00 | 137 968.00 | 137 415.00 | 157 933.00 |
| Tangible assets total | 149 491.00 | 131 905.00 | 137 968.00 | 137 415.00 | 157 933.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 38 570.00 | 49 145.00 | 60 832.00 | 17 488.00 | 3 444.00 |
| Current other receivables | 249.00 | 237.00 | 1 408.00 | ||
| Short term receivables total | 38 570.00 | 49 145.00 | 61 081.00 | 17 725.00 | 4 852.00 |
| Balance sheet total (assets) | 188 061.00 | 181 050.00 | 199 049.00 | 155 140.00 | 162 785.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 7 196.00 | 7 196.00 | 7 196.00 | 7 196.00 | 7 196.00 |
| Other reserves | -1.00 | ||||
| Retained earnings | 165 460.00 | 175 771.00 | 168 164.00 | 131 005.00 | 141 748.00 |
| Profit of the financial year | 10 310.00 | -7 606.00 | 17 841.00 | 10 743.00 | 7 450.00 |
| Shareholders equity total | 182 966.00 | 175 360.00 | 193 201.00 | 148 944.00 | 156 394.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 10.00 | ||||
| Other non-interest bearing current liabilities | 5 095.00 | 5 690.00 | 5 848.00 | 6 196.00 | 6 381.00 |
| Current liabilities total | 5 095.00 | 5 690.00 | 5 848.00 | 6 196.00 | 6 391.00 |
| Balance sheet total (liabilities) | 188 061.00 | 181 050.00 | 199 049.00 | 155 140.00 | 162 785.00 |
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