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Partnerselskabet SH4, Køge — Credit Rating and Financial Key Figures
CVR number: 41889861
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 9 701.00 | ||||
| Other operating income | 12 614.00 | 3 370.00 | |||
| External services | -1 921.00 | -6 614.00 | -4 852.00 | -5 427.00 | -9 848.00 |
| Gross profit | -1 921.00 | -6 614.00 | -4 852.00 | 7 187.00 | -3 517.00 |
| Total depreciation | - 131 624.00 | - 943.00 | -49 593.00 | ||
| Reduction in value of non-current assets | -96 317.00 | 32 806.00 | -5 135.00 | -9 916.00 | |
| EBIT | -1 921.00 | - 234 555.00 | 77 444.00 | 36 650.00 | -63 026.00 |
| Other financial income | 435.00 | 196.00 | |||
| Other financial expenses | - 629.00 | -3 155.00 | -14 565.00 | -33 115.00 | -30 020.00 |
| Income from other inv. held as non-curr. assets | 8.00 | ||||
| Pre-tax profit | -2 550.00 | - 237 710.00 | 62 887.00 | 3 969.00 | -92 850.00 |
| Net earnings | -2 550.00 | - 237 710.00 | 62 887.00 | 3 969.00 | -92 850.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 242 016.00 | 79 515.00 | 271 589.00 | 382 452.00 | 534 984.00 |
| Tangible assets total | 242 016.00 | 79 515.00 | 271 589.00 | 382 452.00 | 534 984.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Other stocks | 216 570.00 | 487 390.00 | |||
| Finished products/goods | 631 662.00 | 658 546.00 | |||
| Inventories total | 216 570.00 | 487 390.00 | 631 662.00 | 658 546.00 | |
| Current amounts owed by group member comp. | 99.00 | 17 348.00 | |||
| Current other receivables | 4 756.00 | 143.00 | 542.00 | 28 635.00 | 60 528.00 |
| Short term receivables total | 4 756.00 | 242.00 | 17 890.00 | 28 635.00 | 60 528.00 |
| Balance sheet total (assets) | 246 772.00 | 296 327.00 | 776 869.00 | 1 042 749.00 | 1 254 058.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 503.00 | 503.00 | 503.00 | 505.00 |
| Share premium account | 17 998.00 | ||||
| Retained earnings | 5 900.00 | 303 347.00 | 65 637.00 | 128 523.00 | 132 492.00 |
| Profit of the financial year | -2 550.00 | - 237 710.00 | 62 887.00 | 3 969.00 | -92 850.00 |
| Shareholders equity total | 3 850.00 | 66 140.00 | 129 027.00 | 132 995.00 | 58 145.00 |
| Provisions | 242 922.00 | -1.00 | |||
| Non-current owed to group member | 242 923.00 | 96 851.00 | 628 875.00 | 901 956.00 | 1 157 389.00 |
| Non-current deferred tax liabilities | 2 000.00 | ||||
| Non-current liabilities total | 242 923.00 | 96 851.00 | 628 875.00 | 901 956.00 | 1 159 389.00 |
| Current owed to group member | 71.00 | ||||
| Other non-interest bearing current liabilities | 133 337.00 | 18 967.00 | 7 798.00 | 36 453.00 | |
| Current liabilities total | 133 337.00 | 18 967.00 | 7 798.00 | 36 524.00 | |
| Balance sheet total (liabilities) | 489 695.00 | 296 327.00 | 776 869.00 | 1 042 749.00 | 1 254 058.00 |
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