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Partnerselskabet Ole Maaløes Vej 3, København N — Credit Rating and Financial Key Figures
CVR number: 39166240
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 15 658.00 | 17 687.00 | 25 183.00 | 37 620.00 | 23 347.00 |
| Other operating income | 459.00 | 463.00 | 526.00 | ||
| External services | -1 659.00 | -4 323.00 | -3 638.00 | -3 935.00 | -5 862.00 |
| Gross profit | 14 458.00 | 13 827.00 | 22 071.00 | 33 685.00 | 17 485.00 |
| Reduction in value of non-current assets | 29 007.00 | -76 776.00 | 14 435.00 | 1 579.00 | 35 405.00 |
| EBIT | 43 465.00 | -62 949.00 | 36 506.00 | 35 264.00 | 52 890.00 |
| Other financial income | 221.00 | 8.00 | 47.00 | ||
| Other financial expenses | -6.00 | -6.00 | - 602.00 | - 139.00 | |
| Income from other inv. held as non-curr. assets | 260.00 | 161.00 | |||
| Pre-tax profit | 43 680.00 | -62 695.00 | 36 667.00 | 34 670.00 | 52 798.00 |
| Net earnings | 43 680.00 | -62 695.00 | 36 667.00 | 34 670.00 | 52 798.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 399 272.00 | 364 722.00 | 439 210.00 | 458 590.00 | 495 227.00 |
| Tangible assets total | 399 272.00 | 364 722.00 | 439 210.00 | 458 590.00 | 495 227.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 37 345.00 | 9 981.00 | 622.00 | 4 051.00 | |
| Current other receivables | 2 674.00 | 1 952.00 | 2 274.00 | 29 749.00 | 2 645.00 |
| Short term receivables total | 40 019.00 | 11 933.00 | 2 896.00 | 29 749.00 | 6 696.00 |
| Balance sheet total (assets) | 439 291.00 | 376 655.00 | 442 106.00 | 488 339.00 | 501 923.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 394 710.00 | 438 390.00 | 375 695.00 | 412 361.00 | 447 031.00 |
| Profit of the financial year | 43 680.00 | -62 695.00 | 36 667.00 | 34 670.00 | 52 798.00 |
| Shareholders equity total | 438 890.00 | 376 195.00 | 412 862.00 | 447 531.00 | 500 329.00 |
| Provisions | -1.00 | ||||
| Non-current owed to group member | 11 302.00 | 36 440.00 | |||
| Non-current liabilities total | 11 302.00 | 36 440.00 | |||
| Current owed to group member | 251.00 | ||||
| Other non-interest bearing current liabilities | 402.00 | 460.00 | 17 691.00 | 4 368.00 | 1 594.00 |
| Current liabilities total | 402.00 | 460.00 | 17 942.00 | 4 368.00 | 1 594.00 |
| Balance sheet total (liabilities) | 439 291.00 | 376 655.00 | 442 106.00 | 488 339.00 | 501 923.00 |
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