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Partnerselskabet Nitivej 6, Frederiksberg — Credit Rating and Financial Key Figures
CVR number: 24217469
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 | 7 505.00 | 7 718.00 | 7 700.00 | 8 451.00 | 724.00 |
| Other operating income | 5.00 | 2.00 | |||
| External services | -1 084.00 | - 964.00 | -1 661.00 | -2 119.00 | -3 923.00 |
| Gross profit | 6 421.00 | 6 759.00 | 6 041.00 | 6 332.00 | -3 199.00 |
| Reduction in value of non-current assets | 4 742.00 | -5 798.00 | 1 034.00 | -13 741.00 | -9 654.00 |
| EBIT | 11 163.00 | 960.00 | 7 075.00 | -7 409.00 | -12 853.00 |
| Other financial income | 1.00 | 690.00 | 280.00 | ||
| Other financial expenses | -5.00 | -3.00 | -13.00 | ||
| Income from other inv. held as non-curr. assets | 86.00 | 567.00 | |||
| Pre-tax profit | 11 159.00 | 1 044.00 | 7 642.00 | -6 719.00 | -12 586.00 |
| Net earnings | 11 159.00 | 1 044.00 | 7 642.00 | -6 719.00 | -12 586.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 143 753.00 | 138 208.00 | 139 275.00 | 125 823.00 | 159 162.00 |
| Tangible assets total | 143 753.00 | 138 208.00 | 139 275.00 | 125 823.00 | 159 162.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 618.00 | 10 610.00 | 16 900.00 | 13 195.00 | |
| Current other receivables | 1 436.00 | 10.00 | 170.00 | 889.00 | 2 102.00 |
| Short term receivables total | 4 054.00 | 10 620.00 | 17 070.00 | 14 084.00 | 2 102.00 |
| Balance sheet total (assets) | 147 807.00 | 148 828.00 | 156 345.00 | 139 907.00 | 161 264.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Retained earnings | 130 898.00 | 142 056.00 | 143 100.00 | 140 742.00 | 134 023.00 |
| Profit of the financial year | 11 159.00 | 1 044.00 | 7 642.00 | -6 719.00 | -12 586.00 |
| Shareholders equity total | 145 057.00 | 146 100.00 | 153 742.00 | 137 023.00 | 124 437.00 |
| Non-current owed to group member | 3 624.00 | ||||
| Non-current liabilities total | 3 624.00 | ||||
| Current owed to group member | 1 749.00 | ||||
| Other non-interest bearing current liabilities | 2 750.00 | 2 728.00 | 2 603.00 | 2 884.00 | 31 454.00 |
| Current liabilities total | 2 750.00 | 2 728.00 | 2 603.00 | 2 884.00 | 33 203.00 |
| Balance sheet total (liabilities) | 147 807.00 | 148 828.00 | 156 345.00 | 139 907.00 | 161 264.00 |
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