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PARTNERSELSKABET TOBAKSVEJEN 2, GLADSAXE — Credit Rating and Financial Key Figures

CVR number: 35394435
Langelinie Allé 43, 2100 København Ø
info@pension.dk
tel: 33748000
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales20 784.0023 083.0022 176.0024 490.0026 011.00
Other operating income521.00522.00542.00
External services-6 710.00-2 650.00-2 754.00-4 477.00-3 713.00
Gross profit14 595.0020 955.0019 964.0020 013.0022 298.00
Reduction in value of non-current assets11 697.00-40 391.00888.0016 001.00-20 837.00
EBIT26 292.00-19 436.0020 851.0036 014.001 461.00
Other financial income1.009.0011.00
Other financial expenses-1 164.00-2 018.00-7 249.00-7 433.00-4 693.00
Income from other inv. held as non-curr. assets5.00
Pre-tax profit25 129.00-21 453.0013 608.0028 590.00-3 221.00
Net earnings25 129.00-21 453.0013 608.0028 590.00-3 221.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings445 238.00404 677.00405 565.00426 405.00405 605.00
Tangible assets total445 238.00404 677.00405 565.00426 405.00405 605.00
Investments total-1.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.204.00273.00
Current other receivables995.00167.00326.001 004.001 140.00
Short term receivables total995.00371.00599.001 004.001 140.00
Balance sheet total (assets)446 233.00405 048.00406 163.00427 409.00406 745.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Other reserves375.00375.00
Other restricted equity375.00375.00375.00
Retained earnings198 707.00223 836.00202 382.00215 990.00244 580.00
Profit of the financial year25 129.00-21 453.0013 608.0028 590.00-3 221.00
Shareholders equity total224 336.00202 883.00216 490.00245 080.00241 859.00
Non-current owed to group member210 181.00191 792.00178 107.00170 782.00152 144.00
Non-current liabilities total210 181.00191 792.00178 107.00170 782.00152 144.00
Current owed to group member13.00
Other non-interest bearing current liabilities11 716.0010 373.0011 566.0011 547.0012 729.00
Current liabilities total11 716.0010 373.0011 566.0011 547.0012 742.00
Balance sheet total (liabilities)446 233.00405 048.00406 163.00427 409.00406 745.00
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