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Partnerselskabet Marmorvej 18, København Ø — Credit Rating and Financial Key Figures
CVR number: 39358093
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -6 603.00 | -4 128.00 | 27 982.00 | 28 498.00 | |
| Other operating income | 2 357.00 | ||||
| External services | - 796.00 | - 756.00 | - 550.00 | -2 031.00 | -1 956.00 |
| Gross profit | - 796.00 | -7 359.00 | -2 321.00 | 25 951.00 | 26 542.00 |
| Reduction in value of non-current assets | 109 264.00 | 48 792.00 | -24 416.00 | 10 003.00 | 15 522.00 |
| EBIT | 108 469.00 | 41 433.00 | -26 737.00 | 35 954.00 | 42 064.00 |
| Other financial income | 7.00 | 6.00 | |||
| Other financial expenses | -1 689.00 | -3 764.00 | -15 037.00 | -16 331.00 | -10 857.00 |
| Income from other inv. held as non-curr. assets | 5.00 | ||||
| Pre-tax profit | 106 780.00 | 37 669.00 | -41 769.00 | 19 630.00 | 31 213.00 |
| Net earnings | 106 780.00 | 37 669.00 | -41 769.00 | 19 630.00 | 31 213.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 706 054.00 | 680 263.00 | 690 570.00 | 705 991.00 | |
| Other tangible assets | 643 739.00 | ||||
| Tangible assets total | 643 739.00 | 706 054.00 | 680 263.00 | 690 570.00 | 705 991.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 210.00 | 224.00 | |||
| Current other receivables | 2 556.00 | 57.00 | 157.00 | 145.00 | 344.00 |
| Short term receivables total | 2 556.00 | 267.00 | 381.00 | 145.00 | 344.00 |
| Balance sheet total (assets) | 646 295.00 | 706 321.00 | 680 644.00 | 690 715.00 | 706 335.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 175 295.00 | 282 075.00 | 319 744.00 | 277 974.00 | 297 604.00 |
| Profit of the financial year | 106 780.00 | 37 669.00 | -41 769.00 | 19 630.00 | 31 213.00 |
| Shareholders equity total | 283 075.00 | 320 744.00 | 278 975.00 | 298 604.00 | 329 817.00 |
| Provisions | -1.00 | -1.00 | |||
| Non-current owed to group member | 351 767.00 | 365 904.00 | 383 749.00 | 376 677.00 | 360 892.00 |
| Non-current other liabilities | 11 451.00 | 12 086.00 | |||
| Non-current liabilities total | 363 218.00 | 377 990.00 | 383 749.00 | 376 677.00 | 360 892.00 |
| Other non-interest bearing current liabilities | 3.00 | 7 587.00 | 17 921.00 | 15 434.00 | 15 626.00 |
| Current liabilities total | 3.00 | 7 587.00 | 17 921.00 | 15 434.00 | 15 626.00 |
| Balance sheet total (liabilities) | 646 295.00 | 706 321.00 | 680 644.00 | 690 715.00 | 706 335.00 |
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