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PARTNERSELSKABET PRØVESTENSVEJ 50,HELSINGØR — Credit Rating and Financial Key Figures
CVR number: 31894581
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 8 037.00 | 8 194.00 | 8 610.00 | 8 184.00 | 7 145.00 |
| Other operating income | 212.00 | 218.00 | 322.00 | ||
| External services | - 430.00 | - 286.00 | - 885.00 | - 490.00 | -1 016.00 |
| Gross profit | 7 819.00 | 8 126.00 | 8 047.00 | 7 694.00 | 6 129.00 |
| Reduction in value of non-current assets | - 641.00 | 468.00 | -13 346.00 | -4 037.00 | -5 007.00 |
| EBIT | 7 178.00 | 8 594.00 | -5 300.00 | 3 657.00 | 1 122.00 |
| Other financial income | 60.00 | 1 058.00 | 480.00 | ||
| Other financial expenses | -5.00 | -2.00 | |||
| Income from other inv. held as non-curr. assets | 224.00 | 1 197.00 | |||
| Pre-tax profit | 7 234.00 | 8 817.00 | -4 103.00 | 4 715.00 | 1 602.00 |
| Net earnings | 7 234.00 | 8 817.00 | -4 103.00 | 4 715.00 | 1 602.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 128 717.00 | 129 185.00 | 115 839.00 | 111 802.00 | 106 794.00 |
| Tangible assets total | 128 717.00 | 129 185.00 | 115 839.00 | 111 802.00 | 106 794.00 |
| Investments total | -1.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 14 866.00 | 23 312.00 | 32 676.00 | 11 454.00 | 18 241.00 |
| Current other receivables | 5.00 | 149.00 | 212.00 | 1 091.00 | |
| Short term receivables total | 14 866.00 | 23 317.00 | 32 825.00 | 11 666.00 | 19 332.00 |
| Balance sheet total (assets) | 143 583.00 | 152 502.00 | 148 663.00 | 123 468.00 | 126 126.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 6 500.00 | 6 500.00 | 6 500.00 | 6 500.00 | 6 500.00 |
| Retained earnings | 125 900.00 | 133 133.00 | 141 951.00 | 107 848.00 | 112 563.00 |
| Profit of the financial year | 7 234.00 | 8 817.00 | -4 103.00 | 4 715.00 | 1 602.00 |
| Shareholders equity total | 139 634.00 | 148 450.00 | 144 348.00 | 119 063.00 | 120 665.00 |
| Provisions | 1.00 | ||||
| Non-current liabilities total | |||||
| Current owed to group member | 314.00 | ||||
| Other non-interest bearing current liabilities | 3 949.00 | 4 051.00 | 4 315.00 | 4 405.00 | 5 147.00 |
| Current liabilities total | 3 949.00 | 4 051.00 | 4 315.00 | 4 405.00 | 5 461.00 |
| Balance sheet total (liabilities) | 143 583.00 | 152 502.00 | 148 663.00 | 123 468.00 | 126 126.00 |
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