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PARTNERSELSKABET LANDSKRONAGADE 33-35, ØSTERBRO — Credit Rating and Financial Key Figures
CVR number: 35803580
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 14 278.00 | 14 590.00 | 15 873.00 | 16 241.00 | 16 971.00 |
| Other operating income | 279.00 | 283.00 | 271.00 | ||
| External services | -3 112.00 | -4 246.00 | -3 431.00 | -7 112.00 | -4 460.00 |
| Gross profit | 11 445.00 | 10 627.00 | 12 713.00 | 9 129.00 | 12 511.00 |
| Reduction in value of non-current assets | 11 077.00 | 6 561.00 | 4 773.00 | 14 337.00 | -9 634.00 |
| EBIT | 22 521.00 | 17 188.00 | 17 486.00 | 23 466.00 | 2 877.00 |
| Other financial income | 459.00 | 3 601.00 | 1 135.00 | ||
| Other financial expenses | -5.00 | -3.00 | -1.00 | -2.00 | |
| Income from other inv. held as non-curr. assets | 1 042.00 | 4 607.00 | |||
| Pre-tax profit | 22 976.00 | 18 227.00 | 22 091.00 | 27 067.00 | 4 010.00 |
| Net earnings | 22 976.00 | 18 227.00 | 22 091.00 | 27 067.00 | 4 010.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 255 542.00 | 262 103.00 | 266 933.00 | 281 861.00 | 278 238.00 |
| Tangible assets total | 255 542.00 | 262 103.00 | 266 933.00 | 281 861.00 | 278 238.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 89 905.00 | 102 689.00 | 120 722.00 | 34 263.00 | 40 776.00 |
| Current other receivables | 724.00 | 19.00 | 157.00 | 613.00 | 570.00 |
| Short term receivables total | 90 629.00 | 102 708.00 | 120 879.00 | 34 876.00 | 41 346.00 |
| Balance sheet total (assets) | 346 171.00 | 364 811.00 | 387 812.00 | 316 737.00 | 319 584.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 9 250.00 | 9 250.00 | 9 250.00 | 9 250.00 | 9 250.00 |
| Retained earnings | 304 560.00 | 327 537.00 | 345 764.00 | 267 856.00 | 294 923.00 |
| Profit of the financial year | 22 976.00 | 18 227.00 | 22 091.00 | 27 067.00 | 4 010.00 |
| Shareholders equity total | 336 786.00 | 355 014.00 | 377 105.00 | 304 173.00 | 308 183.00 |
| Provisions | 1.00 | 1.00 | |||
| Non-current liabilities total | |||||
| Current owed to group member | 10.00 | ||||
| Other non-interest bearing current liabilities | 9 384.00 | 9 797.00 | 10 706.00 | 12 564.00 | 11 391.00 |
| Current liabilities total | 9 384.00 | 9 797.00 | 10 706.00 | 12 564.00 | 11 401.00 |
| Balance sheet total (liabilities) | 346 171.00 | 364 811.00 | 387 812.00 | 316 737.00 | 319 584.00 |
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