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Partnerselskabet Nørgaardsvej 1-3, Kgs. Lyngby — Credit Rating and Financial Key Figures
CVR number: 36928689
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 17 353.00 | 16 792.00 | 6 394.00 | 17 795.00 | 16 982.00 |
| External services | - 854.00 | -1 212.00 | -2 530.00 | -1 080.00 | -1 793.00 |
| Gross profit | 16 499.00 | 15 580.00 | 3 864.00 | 16 715.00 | 15 189.00 |
| Reduction in value of non-current assets | -23 682.00 | -58 085.00 | 2 165.00 | 1 956.00 | 7 397.00 |
| EBIT | -7 183.00 | -42 505.00 | 6 028.00 | 18 671.00 | 22 586.00 |
| Other financial income | 506.00 | 1 084.00 | 768.00 | ||
| Other financial expenses | -5.00 | -4.00 | |||
| Income from other inv. held as non-curr. assets | 2 096.00 | ||||
| Pre-tax profit | -6 682.00 | -41 356.00 | 8 123.00 | 19 755.00 | 23 354.00 |
| Net earnings | -6 682.00 | -41 356.00 | 8 123.00 | 19 755.00 | 23 354.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 336 647.00 | 285 718.00 | 380 623.00 | 381 440.00 | 388 925.00 |
| Tangible assets total | 336 647.00 | 285 718.00 | 380 623.00 | 381 440.00 | 388 925.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 100 694.00 | 111 859.00 | 30 915.00 | 15 757.00 | 33 619.00 |
| Current other receivables | 2 952.00 | 1 686.00 | 1 458.00 | 3 835.00 | 2 521.00 |
| Short term receivables total | 103 646.00 | 113 545.00 | 32 373.00 | 19 592.00 | 36 140.00 |
| Balance sheet total (assets) | 440 293.00 | 399 263.00 | 412 996.00 | 401 032.00 | 425 065.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 16 016.00 | 16 016.00 | 16 016.00 | 16 016.00 | 16 016.00 |
| Retained earnings | 427 011.00 | 420 328.00 | 378 973.00 | 357 096.00 | 376 851.00 |
| Profit of the financial year | -6 682.00 | -41 356.00 | 8 123.00 | 19 755.00 | 23 354.00 |
| Shareholders equity total | 436 345.00 | 394 988.00 | 403 112.00 | 392 867.00 | 416 221.00 |
| Provisions | -1.00 | 1.00 | |||
| Non-current liabilities total | |||||
| Current owed to group member | 982.00 | ||||
| Other non-interest bearing current liabilities | 3 949.00 | 4 274.00 | 9 884.00 | 8 165.00 | 7 862.00 |
| Current liabilities total | 3 949.00 | 4 274.00 | 9 884.00 | 8 165.00 | 8 844.00 |
| Balance sheet total (liabilities) | 440 293.00 | 399 263.00 | 412 996.00 | 401 032.00 | 425 065.00 |
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