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PARTNERSELSKABET HANSBORGGADE 7, HADERSLEV — Credit Rating and Financial Key Figures
CVR number: 32645208
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 226.00 | 4 198.00 | 4 518.00 | 4 663.00 | 4 686.00 |
| External services | - 634.00 | - 547.00 | - 856.00 | - 547.00 | - 619.00 |
| Gross profit | 3 592.00 | 3 651.00 | 3 662.00 | 4 116.00 | 4 067.00 |
| Reduction in value of non-current assets | 13 915.00 | -9 872.00 | -2 310.00 | -3 999.00 | -3 807.00 |
| EBIT | 17 507.00 | -6 221.00 | 1 351.00 | 117.00 | 260.00 |
| Other financial income | 67.00 | 677.00 | 292.00 | ||
| Other financial expenses | -5.00 | -2.00 | |||
| Income from other inv. held as non-curr. assets | 179.00 | 839.00 | |||
| Pre-tax profit | 17 570.00 | -6 044.00 | 2 190.00 | 794.00 | 552.00 |
| Net earnings | 17 570.00 | -6 044.00 | 2 190.00 | 794.00 | 552.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 84 046.00 | 74 784.00 | 72 474.00 | 68 475.00 | 64 668.00 |
| Tangible assets total | 84 046.00 | 74 784.00 | 72 474.00 | 68 475.00 | 64 668.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 13 699.00 | 17 754.00 | 22 193.00 | 6 943.00 | 11 536.00 |
| Current other receivables | 796.00 | 20.00 | 164.00 | 241.00 | 238.00 |
| Short term receivables total | 14 495.00 | 17 774.00 | 22 357.00 | 7 184.00 | 11 774.00 |
| Balance sheet total (assets) | 98 541.00 | 92 558.00 | 94 831.00 | 75 659.00 | 76 442.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 |
| Retained earnings | 77 441.00 | 95 011.00 | 88 967.00 | 71 157.00 | 71 951.00 |
| Profit of the financial year | 17 570.00 | -6 044.00 | 2 190.00 | 794.00 | 552.00 |
| Shareholders equity total | 97 511.00 | 91 467.00 | 93 657.00 | 74 451.00 | 75 003.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 11.00 | 10.00 | |||
| Other non-interest bearing current liabilities | 1 030.00 | 1 091.00 | 1 163.00 | 1 208.00 | 1 429.00 |
| Current liabilities total | 1 030.00 | 1 091.00 | 1 174.00 | 1 208.00 | 1 439.00 |
| Balance sheet total (liabilities) | 98 541.00 | 92 558.00 | 94 831.00 | 75 659.00 | 76 442.00 |
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