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Partnerselskabet Stationsalléen 40, Herlev — Credit Rating and Financial Key Figures
CVR number: 39321424
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 8 875.00 | 9 170.00 | 9 905.00 | 10 090.00 | 10 590.00 |
| Other operating income | 25.00 | ||||
| External services | - 283.00 | - 827.00 | -1 287.00 | - 676.00 | - 668.00 |
| Gross profit | 8 592.00 | 8 343.00 | 8 643.00 | 9 414.00 | 9 922.00 |
| Reduction in value of non-current assets | 5 280.00 | -11 149.00 | 11 561.00 | -8 067.00 | -5 648.00 |
| EBIT | 13 871.00 | -2 806.00 | 20 204.00 | 1 347.00 | 4 274.00 |
| Other financial income | 151.00 | 1 528.00 | 595.00 | ||
| Other financial expenses | -5.00 | -3.00 | |||
| Income from other inv. held as non-curr. assets | 406.00 | 1 945.00 | |||
| Pre-tax profit | 14 017.00 | -2 403.00 | 22 150.00 | 2 875.00 | 4 869.00 |
| Net earnings | 14 017.00 | -2 403.00 | 22 150.00 | 2 875.00 | 4 869.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 189 660.00 | 178 511.00 | 190 073.00 | 182 005.00 | 176 357.00 |
| Tangible assets total | 189 660.00 | 178 511.00 | 190 073.00 | 182 005.00 | 176 357.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 31 419.00 | 41 047.00 | 51 757.00 | 13 727.00 | 25 004.00 |
| Current other receivables | 1 806.00 | 1 160.00 | 1 270.00 | 1 440.00 | 200.00 |
| Short term receivables total | 33 225.00 | 42 207.00 | 53 027.00 | 15 167.00 | 25 204.00 |
| Balance sheet total (assets) | 222 885.00 | 220 718.00 | 243 100.00 | 197 172.00 | 201 561.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 203 705.00 | 217 721.00 | 215 318.00 | 187 468.00 | 190 343.00 |
| Profit of the financial year | 14 017.00 | -2 403.00 | 22 150.00 | 2 875.00 | 4 869.00 |
| Shareholders equity total | 218 222.00 | 215 818.00 | 237 968.00 | 190 843.00 | 195 712.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 10.00 | ||||
| Other non-interest bearing current liabilities | 4 663.00 | 4 900.00 | 5 132.00 | 6 329.00 | 5 839.00 |
| Current liabilities total | 4 663.00 | 4 900.00 | 5 132.00 | 6 329.00 | 5 849.00 |
| Balance sheet total (liabilities) | 222 885.00 | 220 718.00 | 243 100.00 | 197 172.00 | 201 561.00 |
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