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PARTNERSELSKAB BIRKERØD KONGEVEJ 25 — Credit Rating and Financial Key Figures
CVR number: 31170427
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5 224.00 | 5 190.00 | 6 013.00 | 6 340.00 | 6 330.00 |
| Other operating income | 270.00 | 320.00 | 370.00 | ||
| External services | - 848.00 | - 508.00 | -1 407.00 | -1 533.00 | -1 963.00 |
| Gross profit | 4 646.00 | 5 002.00 | 4 976.00 | 4 807.00 | 4 367.00 |
| Reduction in value of non-current assets | 1 854.00 | 17 817.00 | -2 643.00 | ||
| EBIT | 146.00 | -4 958.00 | 6 830.00 | 22 624.00 | 1 724.00 |
| Other financial income | 388.00 | 389.00 | |||
| Other financial expenses | -46.00 | -13.00 | -4.00 | ||
| Income from other inv. held as non-curr. assets | 176.00 | ||||
| Pre-tax profit | 100.00 | -4 970.00 | 7 006.00 | 23 012.00 | 2 109.00 |
| Net earnings | 100.00 | -4 970.00 | 7 006.00 | 23 012.00 | 2 109.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 80 040.00 | 81 895.00 | 99 712.00 | 97 068.00 | |
| Tangible assets total | 80 040.00 | 81 895.00 | 99 712.00 | 97 068.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 207.00 | 5 384.00 | 9 588.00 | 14 538.00 | |
| Current other receivables | 90 793.00 | 24.00 | 267.00 | 449.00 | 536.00 |
| Short term receivables total | 90 793.00 | 231.00 | 5 651.00 | 10 037.00 | 15 074.00 |
| Balance sheet total (assets) | 90 793.00 | 80 271.00 | 87 546.00 | 109 749.00 | 112 142.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 8 500.00 | 8 500.00 | 8 500.00 | 8 500.00 | 8 500.00 |
| Retained earnings | 74 047.00 | 74 147.00 | 69 176.00 | 76 182.00 | 99 194.00 |
| Profit of the financial year | 100.00 | -4 970.00 | 7 006.00 | 23 012.00 | 2 109.00 |
| Shareholders equity total | 82 647.00 | 77 677.00 | 84 682.00 | 107 694.00 | 109 803.00 |
| Provisions | 1.00 | ||||
| Non-current owed to group member | 6 331.00 | 180.00 | |||
| Non-current liabilities total | 6 331.00 | 180.00 | |||
| Current owed to group member | 10.00 | ||||
| Other non-interest bearing current liabilities | 1 815.00 | 2 414.00 | 2 864.00 | 2 054.00 | 2 329.00 |
| Current liabilities total | 1 815.00 | 2 414.00 | 2 864.00 | 2 054.00 | 2 339.00 |
| Balance sheet total (liabilities) | 90 793.00 | 80 271.00 | 87 546.00 | 109 749.00 | 112 142.00 |
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