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PARTNERSELSKABET CARL JACOBSENS VEJ 29 OG 31, VALBY — Credit Rating and Financial Key Figures
CVR number: 34882207
Langelinie Allé 43, 2100 København Ø
kma@pension.dk
tel: 33748000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 9 723.00 | 9 734.00 | 10 026.00 | 10 520.00 | 10 666.00 |
| Other operating income | 262.00 | 225.00 | 266.00 | ||
| External services | - 507.00 | - 328.00 | - 835.00 | -1 237.00 | -1 418.00 |
| Gross profit | 9 478.00 | 9 631.00 | 9 457.00 | 9 283.00 | 9 248.00 |
| Reduction in value of non-current assets | 7 675.00 | -16 160.00 | 1 700.00 | 4 187.00 | -5 530.00 |
| EBIT | 17 153.00 | -6 529.00 | 11 158.00 | 13 470.00 | 3 718.00 |
| Other financial income | 228.00 | 1 906.00 | 542.00 | ||
| Other financial expenses | -7.00 | -2.00 | -1.00 | ||
| Income from other inv. held as non-curr. assets | 577.00 | 2 655.00 | |||
| Pre-tax profit | 17 374.00 | -5 955.00 | 13 813.00 | 15 376.00 | 4 259.00 |
| Net earnings | 17 374.00 | -5 955.00 | 13 813.00 | 15 376.00 | 4 259.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 227 712.00 | 211 552.00 | 213 253.00 | 217 440.00 | 211 911.00 |
| Tangible assets total | 227 712.00 | 211 552.00 | 213 253.00 | 217 440.00 | 211 911.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 46 515.00 | 57 767.00 | 70 024.00 | 11 853.00 | 22 025.00 |
| Current other receivables | 799.00 | 70.00 | 215.00 | 251.00 | 715.00 |
| Short term receivables total | 47 314.00 | 57 837.00 | 70 239.00 | 12 104.00 | 22 740.00 |
| Balance sheet total (assets) | 275 026.00 | 269 389.00 | 283 492.00 | 229 544.00 | 234 651.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 6 175.00 | 6 175.00 | 6 175.00 | 6 175.00 | 6 175.00 |
| Retained earnings | 241 823.00 | 259 197.00 | 253 242.00 | 197 056.00 | 212 432.00 |
| Profit of the financial year | 17 374.00 | -5 955.00 | 13 813.00 | 15 376.00 | 4 259.00 |
| Shareholders equity total | 265 372.00 | 259 417.00 | 273 230.00 | 218 607.00 | 222 866.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 10.00 | ||||
| Other non-interest bearing current liabilities | 9 654.00 | 9 972.00 | 10 262.00 | 10 937.00 | 11 775.00 |
| Current liabilities total | 9 654.00 | 9 972.00 | 10 262.00 | 10 937.00 | 11 785.00 |
| Balance sheet total (liabilities) | 275 026.00 | 269 389.00 | 283 492.00 | 229 544.00 | 234 651.00 |
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