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Partnerselskabet Nytorv 5-7 Aalborg — Credit Rating and Financial Key Figures

CVR number: 37287547
Langelinie Allé 43, 2100 København Ø
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales8 268.007 953.008 550.008 282.008 446.00
Other operating income20.0020.0024.00
External services-1 642.00-1 429.00-2 188.00-1 720.00-2 172.00
Gross profit6 646.006 544.006 386.006 562.006 274.00
Reduction in value of non-current assets1 382.00-2 856.00- 269.004 255.00-11 580.00
EBIT8 028.003 689.006 118.0010 817.00-5 306.00
Other financial income169.001 379.00448.00
Other financial expenses-5.00-4.00
Income from other inv. held as non-curr. assets401.001 842.00
Pre-tax profit8 192.004 086.007 959.0012 196.00-4 858.00
Net earnings8 192.004 086.007 959.0012 196.00-4 858.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings136 886.00135 143.00134 874.00139 130.00128 252.00
Tangible assets total136 886.00135 143.00134 874.00139 130.00128 252.00
Investments total1.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.33 974.0039 631.0048 428.0010 754.0017 479.00
Current other receivables1 178.00722.00569.001 193.00866.00
Short term receivables total35 152.0040 353.0048 997.0011 947.0018 345.00
Balance sheet total (assets)172 038.00175 496.00183 872.00151 077.00146 597.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital5 426.005 426.005 426.005 426.005 426.00
Other reserves-1.00
Retained earnings155 759.00163 951.00168 038.00130 997.00143 193.00
Profit of the financial year8 192.004 086.007 959.0012 196.00-4 858.00
Shareholders equity total169 377.00173 463.00181 422.00148 619.00143 761.00
Non-current liabilities total
Other non-interest bearing current liabilities2 661.002 033.002 450.002 458.002 836.00
Current liabilities total2 661.002 033.002 450.002 458.002 836.00
Balance sheet total (liabilities)172 038.00175 496.00183 872.00151 077.00146 597.00
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