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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales9 567.009 834.0010 280.0010 777.0010 790.00
Other operating income148.00107.00156.00
External services- 318.00- 442.00- 953.00-1 048.00- 648.00
Gross profit9 397.009 499.009 483.009 729.0010 142.00
Reduction in value of non-current assets734.00-17 586.006 063.00- 798.00-3 159.00
EBIT10 130.00-8 087.0015 547.008 931.006 983.00
Other financial income184.001 812.00474.00
Other financial expenses-5.00-3.00-7.00
Income from other inv. held as non-curr. assets485.002 294.00
Pre-tax profit10 310.00-7 606.0017 841.0010 743.007 450.00
Net earnings10 310.00-7 606.0017 841.0010 743.007 450.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings149 491.00131 905.00137 968.00137 415.00157 933.00
Tangible assets total149 491.00131 905.00137 968.00137 415.00157 933.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.38 570.0049 145.0060 832.0017 488.003 444.00
Current other receivables249.00237.001 408.00
Short term receivables total38 570.0049 145.0061 081.0017 725.004 852.00
Balance sheet total (assets)188 061.00181 050.00199 049.00155 140.00162 785.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital7 196.007 196.007 196.007 196.007 196.00
Other reserves-1.00
Retained earnings165 460.00175 771.00168 164.00131 005.00141 748.00
Profit of the financial year10 310.00-7 606.0017 841.0010 743.007 450.00
Shareholders equity total182 966.00175 360.00193 201.00148 944.00156 394.00
Non-current liabilities total
Current owed to group member10.00
Other non-interest bearing current liabilities5 095.005 690.005 848.006 196.006 381.00
Current liabilities total5 095.005 690.005 848.006 196.006 391.00
Balance sheet total (liabilities)188 061.00181 050.00199 049.00155 140.00162 785.00
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