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Partnerselskabet Delta Park 45, Vallensbæk — Credit Rating and Financial Key Figures

CVR number: 40959890
Langelinie Allé 43, 2100 København Ø
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales13 333.0013 605.0014 036.0013 930.0012 056.00
Other operating income517.00293.00352.00
External services- 255.00- 287.00- 696.00- 794.00-1 404.00
Gross profit13 595.0013 611.0013 692.0013 136.0010 652.00
Reduction in value of non-current assets4 856.00-31 472.00638.00-16 960.00-17 595.00
EBIT18 451.00-17 862.0014 329.00-3 824.00-6 943.00
Other financial income100.002 028.00869.00
Other financial expenses-13.00-3.00-1.00-36.00
Income from other inv. held as non-curr. assets382.002 081.00
Pre-tax profit18 538.00-17 482.0016 410.00-1 796.00-6 110.00
Net earnings18 538.00-17 482.0016 410.00-1 796.00-6 110.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings269 425.00237 953.00238 591.00228 887.00222 775.00
Tangible assets total269 425.00237 953.00238 591.00228 887.00222 775.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.25 233.0040 482.0056 879.0031 507.0023 945.00
Current other receivables1 466.00302.00505.00440.001 057.00
Short term receivables total26 699.0040 784.0057 384.0031 947.0025 002.00
Balance sheet total (assets)296 124.00278 737.00295 975.00260 834.00247 777.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital12 083.0012 083.0012 083.0012 083.0012 083.00
Other reserves300.00300.001.00
Other restricted equity300.00300.00300.00
Retained earnings258 889.00277 427.00259 944.00236 355.00234 559.00
Profit of the financial year18 538.00-17 482.0016 410.00-1 796.00-6 110.00
Shareholders equity total289 810.00272 328.00288 738.00246 942.00240 832.00
Provisions1.00
Non-current liabilities total
Current owed to group member8 961.0010.00
Other non-interest bearing current liabilities6 314.006 408.007 237.004 931.006 935.00
Current liabilities total6 314.006 408.007 237.0013 892.006 945.00
Balance sheet total (liabilities)296 124.00278 737.00295 975.00260 834.00247 777.00
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