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Partnerselskabet Tangen 17, Aarhus N — Credit Rating and Financial Key Figures
CVR number: 40795960
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 7 807.00 | 8 464.00 | 9 126.00 | 8 953.00 | 9 568.00 |
| Other operating income | 127.00 | 351.00 | 227.00 | ||
| External services | - 266.00 | - 278.00 | - 591.00 | - 552.00 | - 849.00 |
| Gross profit | 7 668.00 | 8 537.00 | 8 762.00 | 8 401.00 | 8 719.00 |
| Reduction in value of non-current assets | 6 657.00 | -14 708.00 | -2 390.00 | 6 527.00 | 2 296.00 |
| EBIT | 14 324.00 | -6 171.00 | 6 372.00 | 14 928.00 | 11 015.00 |
| Other financial income | 83.00 | 1 206.00 | 558.00 | ||
| Other financial expenses | -6.00 | -4.00 | |||
| Income from other inv. held as non-curr. assets | 278.00 | 1 442.00 | |||
| Pre-tax profit | 14 401.00 | -5 897.00 | 7 814.00 | 16 134.00 | 11 573.00 |
| Net earnings | 14 401.00 | -5 897.00 | 7 814.00 | 16 134.00 | 11 573.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 168 887.00 | 154 179.00 | 151 789.00 | 158 316.00 | 160 612.00 |
| Tangible assets total | 168 887.00 | 154 179.00 | 151 789.00 | 158 316.00 | 160 612.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 18 905.00 | 28 386.00 | 38 381.00 | 12 976.00 | 22 578.00 |
| Current other receivables | 758.00 | 67.00 | 147.00 | 237.00 | 192.00 |
| Short term receivables total | 19 663.00 | 28 453.00 | 38 528.00 | 13 213.00 | 22 770.00 |
| Balance sheet total (assets) | 188 550.00 | 182 632.00 | 190 317.00 | 171 529.00 | 183 382.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 168 966.00 | 183 366.00 | 177 470.00 | 150 284.00 | 166 418.00 |
| Profit of the financial year | 14 401.00 | -5 897.00 | 7 814.00 | 16 134.00 | 11 573.00 |
| Shareholders equity total | 183 767.00 | 177 869.00 | 185 684.00 | 166 818.00 | 178 391.00 |
| Provisions | -1.00 | 1.00 | |||
| Non-current liabilities total | |||||
| Current owed to group member | 431.00 | ||||
| Other non-interest bearing current liabilities | 4 784.00 | 4 762.00 | 4 633.00 | 4 711.00 | 4 560.00 |
| Current liabilities total | 4 784.00 | 4 762.00 | 4 633.00 | 4 711.00 | 4 991.00 |
| Balance sheet total (liabilities) | 188 550.00 | 182 632.00 | 190 317.00 | 171 529.00 | 183 382.00 |
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