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Partnerselskabet Kystvejen 29, Aarhus — Credit Rating and Financial Key Figures
CVR number: 37524182
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5 465.00 | 5 547.00 | 6 001.00 | 862.00 | 92.00 |
| Other operating income | 54.00 | 107.00 | 68.00 | ||
| External services | - 676.00 | - 470.00 | - 878.00 | - 772.00 | - 654.00 |
| Gross profit | 4 843.00 | 5 184.00 | 5 191.00 | 90.00 | - 562.00 |
| Reduction in value of non-current assets | -5 081.00 | 1 592.00 | -18 837.00 | 6 032.00 | 7 995.00 |
| EBIT | - 237.00 | 6 776.00 | -13 646.00 | 6 122.00 | 7 433.00 |
| Other financial income | 138.00 | 1 780.00 | 1 143.00 | ||
| Other financial expenses | -5.00 | -4.00 | -2.00 | ||
| Income from other inv. held as non-curr. assets | 335.00 | 1 547.00 | |||
| Pre-tax profit | - 104.00 | 7 108.00 | -12 099.00 | 7 900.00 | 8 576.00 |
| Net earnings | - 104.00 | 7 108.00 | -12 099.00 | 7 900.00 | 8 576.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 103 548.00 | 105 196.00 | 86 407.00 | 96 048.00 | 107 797.00 |
| Tangible assets total | 103 548.00 | 105 196.00 | 86 407.00 | 96 048.00 | 107 797.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 27 060.00 | 33 636.00 | 40 596.00 | 37 941.00 | 37 826.00 |
| Current other receivables | 1 186.00 | 8.00 | 145.00 | 637.00 | 884.00 |
| Short term receivables total | 28 246.00 | 33 644.00 | 40 741.00 | 38 578.00 | 38 710.00 |
| Balance sheet total (assets) | 131 794.00 | 138 840.00 | 127 148.00 | 134 626.00 | 146 507.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 5 668.00 | 5 668.00 | 5 668.00 | 5 668.00 | 5 668.00 |
| Other reserves | -1.00 | ||||
| Retained earnings | 123 369.00 | 123 265.00 | 130 372.00 | 118 274.00 | 126 174.00 |
| Profit of the financial year | - 104.00 | 7 108.00 | -12 099.00 | 7 900.00 | 8 576.00 |
| Shareholders equity total | 128 933.00 | 136 040.00 | 123 941.00 | 131 842.00 | 140 418.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 3 207.00 | ||||
| Other non-interest bearing current liabilities | 2 861.00 | 2 800.00 | 3 207.00 | 2 784.00 | 2 882.00 |
| Current liabilities total | 2 861.00 | 2 800.00 | 3 207.00 | 2 784.00 | 6 089.00 |
| Balance sheet total (liabilities) | 131 794.00 | 138 840.00 | 127 148.00 | 134 626.00 | 146 507.00 |
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