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Partnerselskabet Hedeager 1-5, Aarhus — Credit Rating and Financial Key Figures
CVR number: 37524166
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 23 570.00 | 18 026.00 | 23 696.00 | 25 793.00 | 27 267.00 |
| Other operating income | 527.00 | 471.00 | 596.00 | ||
| External services | -2 239.00 | -1 297.00 | -1 286.00 | -2 829.00 | -2 695.00 |
| Gross profit | 21 858.00 | 17 200.00 | 23 006.00 | 22 964.00 | 24 572.00 |
| Reduction in value of non-current assets | -41 752.00 | -14 167.00 | - 356.00 | 2 327.00 | -17 933.00 |
| EBIT | -19 893.00 | 3 032.00 | 22 651.00 | 25 291.00 | 6 639.00 |
| Other financial income | 620.00 | 5 026.00 | 2 723.00 | ||
| Other financial expenses | -10.00 | -3.00 | -1.00 | -2.00 | -6.00 |
| Income from other inv. held as non-curr. assets | 1 379.00 | 5 512.00 | |||
| Pre-tax profit | -19 284.00 | 4 409.00 | 28 161.00 | 30 315.00 | 9 356.00 |
| Net earnings | -19 284.00 | 4 409.00 | 28 161.00 | 30 315.00 | 9 356.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 464 232.00 | 457 176.00 | 469 033.00 | 471 359.00 | 454 611.00 |
| Tangible assets total | 464 232.00 | 457 176.00 | 469 033.00 | 471 359.00 | 454 611.00 |
| Investments total | -1.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 122 920.00 | 129 785.00 | 145 341.00 | 74 859.00 | 101 915.00 |
| Current other receivables | 722.00 | 292.00 | 658.00 | 612.00 | 704.00 |
| Short term receivables total | 123 642.00 | 130 077.00 | 145 999.00 | 75 471.00 | 102 619.00 |
| Balance sheet total (assets) | 587 874.00 | 587 253.00 | 615 031.00 | 546 830.00 | 557 230.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 22 389.00 | 22 389.00 | 22 389.00 | 22 389.00 | 22 389.00 |
| Retained earnings | 572 497.00 | 553 213.00 | 557 622.00 | 485 784.00 | 516 099.00 |
| Profit of the financial year | -19 284.00 | 4 409.00 | 28 161.00 | 30 315.00 | 9 356.00 |
| Shareholders equity total | 575 602.00 | 580 011.00 | 608 172.00 | 538 488.00 | 547 844.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 10.00 | ||||
| Other non-interest bearing current liabilities | 12 272.00 | 7 242.00 | 6 859.00 | 8 342.00 | 9 376.00 |
| Current liabilities total | 12 272.00 | 7 242.00 | 6 859.00 | 8 342.00 | 9 386.00 |
| Balance sheet total (liabilities) | 587 874.00 | 587 253.00 | 615 031.00 | 546 830.00 | 557 230.00 |
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