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Partnerselskabet Marmorvej 2, København Ø — Credit Rating and Financial Key Figures
CVR number: 39358077
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 21 247.00 | 22 627.00 | |||
| Other operating income | 71.00 | 1 477.00 | |||
| External services | - 957.00 | -1 791.00 | -2 014.00 | -2 592.00 | -2 090.00 |
| Gross profit | - 957.00 | -1 720.00 | - 537.00 | 18 655.00 | 20 537.00 |
| Reduction in value of non-current assets | 67 395.00 | 48 468.00 | 21 115.00 | 7 616.00 | |
| EBIT | - 957.00 | 65 675.00 | 47 932.00 | 39 770.00 | 28 153.00 |
| Other financial income | 8.00 | 11.00 | |||
| Other financial expenses | - 693.00 | -2 601.00 | -14 994.00 | -18 628.00 | -12 602.00 |
| Income from other inv. held as non-curr. assets | 11.00 | ||||
| Pre-tax profit | -1 650.00 | 63 074.00 | 32 949.00 | 21 150.00 | 15 562.00 |
| Net earnings | -1 650.00 | 63 074.00 | 32 949.00 | 21 150.00 | 15 562.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 524 810.00 | 565 464.00 | 573 298.00 | ||
| Other tangible assets | 170 826.00 | 369 230.00 | |||
| Tangible assets total | 170 826.00 | 369 230.00 | 524 810.00 | 565 464.00 | 573 298.00 |
| Investments total | -1.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 083.00 | 100.00 | 548.00 | ||
| Current other receivables | 413.00 | 1 277.00 | 4 563.00 | 309.00 | |
| Short term receivables total | 2 083.00 | 513.00 | 1 825.00 | 4 563.00 | 309.00 |
| Balance sheet total (assets) | 172 909.00 | 369 743.00 | 526 634.00 | 570 027.00 | 573 607.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 4 469.00 | 2 819.00 | 65 893.00 | 98 842.00 | 119 992.00 |
| Profit of the financial year | -1 650.00 | 63 074.00 | 32 949.00 | 21 150.00 | 15 562.00 |
| Shareholders equity total | 3 819.00 | 66 893.00 | 99 842.00 | 120 992.00 | 136 554.00 |
| Provisions | -1.00 | ||||
| Non-current owed to group member | 413 584.00 | 437 344.00 | 423 424.00 | ||
| Non-current liabilities total | 413 584.00 | 437 344.00 | 423 424.00 | ||
| Current owed to group member | 168 802.00 | 302 827.00 | |||
| Other non-interest bearing current liabilities | 288.00 | 23.00 | 13 209.00 | 11 691.00 | 13 629.00 |
| Current liabilities total | 169 090.00 | 302 850.00 | 13 209.00 | 11 691.00 | 13 629.00 |
| Balance sheet total (liabilities) | 172 909.00 | 369 743.00 | 526 634.00 | 570 027.00 | 573 607.00 |
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