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Partnerselskabet Gasværksvej 21, Aalborg — Credit Rating and Financial Key Figures
CVR number: 36732083
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 7 578.00 | 7 827.00 | 8 406.00 | 9 164.00 | 9 267.00 |
| Other operating income | 527.00 | 507.00 | 494.00 | ||
| External services | - 272.00 | - 233.00 | - 774.00 | - 531.00 | - 677.00 |
| Gross profit | 7 833.00 | 8 101.00 | 8 126.00 | 8 633.00 | 8 590.00 |
| Reduction in value of non-current assets | 106.00 | -9 637.00 | -1 575.00 | 4 681.00 | -5 997.00 |
| EBIT | 7 938.00 | -1 537.00 | 6 552.00 | 13 314.00 | 2 593.00 |
| Other financial income | 277.00 | 2 101.00 | 660.00 | ||
| Other financial expenses | -5.00 | -3.00 | |||
| Income from other inv. held as non-curr. assets | 644.00 | 2 886.00 | |||
| Pre-tax profit | 8 210.00 | - 895.00 | 9 438.00 | 15 415.00 | 3 253.00 |
| Net earnings | 8 210.00 | - 895.00 | 9 438.00 | 15 415.00 | 3 253.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 153 272.00 | 143 635.00 | 142 060.00 | 146 756.00 | 140 796.00 |
| Tangible assets total | 153 272.00 | 143 635.00 | 142 060.00 | 146 756.00 | 140 796.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 55 673.00 | 64 174.00 | 76 445.00 | 16 415.00 | 26 709.00 |
| Current other receivables | 666.00 | 974.00 | 202.00 | 1 294.00 | 358.00 |
| Short term receivables total | 56 339.00 | 65 148.00 | 76 647.00 | 17 709.00 | 27 067.00 |
| Balance sheet total (assets) | 209 611.00 | 208 783.00 | 218 707.00 | 164 465.00 | 167 863.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 6 717.00 | 6 717.00 | 6 717.00 | 6 717.00 | 6 717.00 |
| Retained earnings | 190 295.00 | 198 505.00 | 197 609.00 | 137 047.00 | 152 462.00 |
| Profit of the financial year | 8 210.00 | - 895.00 | 9 438.00 | 15 415.00 | 3 253.00 |
| Shareholders equity total | 205 222.00 | 204 327.00 | 213 764.00 | 159 179.00 | 162 432.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 12.00 | ||||
| Other non-interest bearing current liabilities | 4 389.00 | 4 456.00 | 4 943.00 | 5 286.00 | 5 419.00 |
| Current liabilities total | 4 389.00 | 4 456.00 | 4 943.00 | 5 286.00 | 5 431.00 |
| Balance sheet total (liabilities) | 209 611.00 | 208 783.00 | 218 707.00 | 164 465.00 | 167 863.00 |
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