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Partnerselskabet Kanaltårnene, Vejle — Credit Rating and Financial Key Figures
CVR number: 37553190
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 23 801.00 | 4 085.00 | |||
| Other operating income | 4 085.00 | ||||
| External services | -1 344.00 | - 880.00 | - 921.00 | - 228.00 | - 117.00 |
| Gross profit | 22 457.00 | 7 290.00 | - 921.00 | - 228.00 | - 117.00 |
| Reduction in value of non-current assets | -12 954.00 | -2 860.00 | |||
| EBIT | 22 456.00 | 345.00 | - 921.00 | - 228.00 | - 117.00 |
| Other financial income | 387.00 | 3 502.00 | 1 532.00 | ||
| Other financial expenses | -8.00 | -2.00 | |||
| Income from other inv. held as non-curr. assets | 1 073.00 | 4 274.00 | |||
| Pre-tax profit | 22 836.00 | 1 416.00 | 3 353.00 | 3 274.00 | 1 415.00 |
| Net earnings | 22 836.00 | 1 416.00 | 3 353.00 | 3 274.00 | 1 415.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 93 406.00 | 104 494.00 | 107 678.00 | 51 016.00 | 52 505.00 |
| Current other receivables | 6 915.00 | 5.00 | 151.00 | 99.00 | 66.00 |
| Short term receivables total | 100 321.00 | 104 499.00 | 107 829.00 | 51 115.00 | 52 571.00 |
| Balance sheet total (assets) | 100 321.00 | 104 499.00 | 107 829.00 | 51 115.00 | 52 571.00 |
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 | 74 864.00 | 100 560.00 | 101 976.00 | 45 329.00 | 48 603.00 |
| Profit of the financial year | 22 836.00 | 1 416.00 | 3 353.00 | 3 274.00 | 1 415.00 |
| Shareholders equity total | 100 200.00 | 104 476.00 | 107 829.00 | 51 103.00 | 52 518.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 53.00 | ||||
| Other non-interest bearing current liabilities | 121.00 | 23.00 | 12.00 | ||
| Current liabilities total | 121.00 | 23.00 | 12.00 | 53.00 | |
| Balance sheet total (liabilities) | 100 321.00 | 104 499.00 | 107 829.00 | 51 115.00 | 52 571.00 |
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