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Partnerselskabet Byggefelt SH 3-3, Køge — Credit Rating and Financial Key Figures
CVR number: 39280175
Langelinie Allé 43, 2100 København Ø
tel: 33748080
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 11 283.00 | 11 721.00 | 11 082.00 | 12 000.00 | 11 848.00 |
| Other operating income | 11.00 | 1 369.00 | |||
| External services | -5 687.00 | -3 786.00 | -4 611.00 | -4 598.00 | -5 453.00 |
| Gross profit | 5 596.00 | 7 946.00 | 7 840.00 | 7 402.00 | 6 395.00 |
| Reduction in value of non-current assets | 19 181.00 | -21 399.00 | -3 617.00 | 14 760.00 | 21 352.00 |
| EBIT | 24 776.00 | -13 455.00 | 4 222.00 | 22 162.00 | 27 747.00 |
| Other financial income | 10.00 | 6.00 | |||
| Other financial expenses | -1 003.00 | -1 846.00 | -7 028.00 | -7 644.00 | -5 161.00 |
| Income from other inv. held as non-curr. assets | 6.00 | ||||
| Pre-tax profit | 23 773.00 | -15 300.00 | -2 799.00 | 14 528.00 | 22 592.00 |
| Net earnings | 23 773.00 | -15 300.00 | -2 799.00 | 14 528.00 | 22 592.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 251 749.00 | 230 423.00 | 226 789.00 | 240 184.00 | 260 257.00 |
| Tangible assets total | 251 749.00 | 230 423.00 | 226 789.00 | 240 184.00 | 260 257.00 |
| Investments total | -55.00 | -1.00 | |||
| Non-current other receivables | 55.00 | ||||
| Long term receivables total | 55.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 722.00 | 1 243.00 | 381.00 | ||
| Current other receivables | 55.00 | 55.00 | 990.00 | 1 238.00 | 669.00 |
| Short term receivables total | 777.00 | 1 298.00 | 1 371.00 | 1 238.00 | 669.00 |
| Balance sheet total (assets) | 252 526.00 | 231 720.00 | 228 160.00 | 241 422.00 | 260 926.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 40 336.00 | 64 109.00 | 48 809.00 | 46 010.00 | 60 538.00 |
| Profit of the financial year | 23 773.00 | -15 300.00 | -2 799.00 | 14 528.00 | 22 592.00 |
| Shareholders equity total | 64 609.00 | 49 309.00 | 46 510.00 | 61 038.00 | 83 630.00 |
| Non-current owed to group member | 183 036.00 | 177 289.00 | 176 913.00 | 175 589.00 | 172 728.00 |
| Non-current liabilities total | 183 036.00 | 177 289.00 | 176 913.00 | 175 589.00 | 172 728.00 |
| Other non-interest bearing current liabilities | 4 881.00 | 5 122.00 | 4 737.00 | 4 795.00 | 4 568.00 |
| Current liabilities total | 4 881.00 | 5 122.00 | 4 737.00 | 4 795.00 | 4 568.00 |
| Balance sheet total (liabilities) | 252 526.00 | 231 720.00 | 228 160.00 | 241 422.00 | 260 926.00 |
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