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Partnerselskabet Lersø Parkallé 100, København — Credit Rating and Financial Key Figures
CVR number: 37293512
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 23 576.00 | 24 069.00 | 26 061.00 | 28 357.00 | 28 811.00 |
| Other operating income | 1 413.00 | 1 331.00 | 1 553.00 | ||
| External services | -1 871.00 | -1 207.00 | -3 327.00 | - 809.00 | -2 995.00 |
| Gross profit | 23 118.00 | 24 193.00 | 24 287.00 | 27 548.00 | 25 816.00 |
| Reduction in value of non-current assets | 7 321.00 | -50 180.00 | 15 220.00 | 4 302.00 | - 147 065.00 |
| EBIT | 30 438.00 | -25 987.00 | 39 508.00 | 31 850.00 | - 121 249.00 |
| Other financial income | 1.00 | 2 533.00 | 2 292.00 | ||
| Other financial expenses | - 113.00 | -4.00 | -3.00 | -4.00 | -8.00 |
| Income from other inv. held as non-curr. assets | 27.00 | 1 168.00 | |||
| Pre-tax profit | 30 327.00 | -25 964.00 | 40 673.00 | 34 379.00 | - 118 965.00 |
| Net earnings | 30 327.00 | -25 964.00 | 40 673.00 | 34 379.00 | - 118 965.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 425 858.00 | 375 707.00 | 390 927.00 | 398 144.00 | 252 801.00 |
| Tangible assets total | 425 858.00 | 375 707.00 | 390 927.00 | 398 144.00 | 252 801.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 126.00 | 42 722.00 | 60 641.00 | 85 655.00 | |
| Current other receivables | 1 153.00 | 1 694.00 | 297.00 | 186.00 | 1 402.00 |
| Short term receivables total | 1 153.00 | 5 820.00 | 43 019.00 | 60 827.00 | 87 057.00 |
| Balance sheet total (assets) | 427 011.00 | 381 527.00 | 433 946.00 | 458 971.00 | 339 858.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 12 803.00 | 12 803.00 | 12 803.00 | 12 803.00 | 12 803.00 |
| Retained earnings | 352 044.00 | 382 372.00 | 356 408.00 | 397 082.00 | 431 461.00 |
| Profit of the financial year | 30 327.00 | -25 964.00 | 40 673.00 | 34 379.00 | - 118 965.00 |
| Shareholders equity total | 395 174.00 | 369 211.00 | 409 884.00 | 444 264.00 | 325 299.00 |
| Provisions | 1.00 | -1.00 | |||
| Non-current owed to group member | 16 100.00 | ||||
| Non-current liabilities total | 16 100.00 | ||||
| Current owed to group member | 797.00 | ||||
| Other non-interest bearing current liabilities | 15 736.00 | 12 317.00 | 24 062.00 | 14 707.00 | 13 762.00 |
| Current liabilities total | 15 736.00 | 12 317.00 | 24 062.00 | 14 707.00 | 14 559.00 |
| Balance sheet total (liabilities) | 427 011.00 | 381 527.00 | 433 946.00 | 458 971.00 | 339 858.00 |
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