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Partnerselskabet Linnés Allé 2, Taastrup — Credit Rating and Financial Key Figures
CVR number: 38817000
Langelinie Allé 43, 2100 København Ø
tel: 33748000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 9 207.00 | 9 534.00 | 10 152.00 | 10 700.00 | 10 843.00 |
| Other operating income | 252.00 | 257.00 | 428.00 | ||
| External services | - 391.00 | - 392.00 | - 857.00 | - 731.00 | - 778.00 |
| Gross profit | 9 068.00 | 9 399.00 | 9 723.00 | 9 969.00 | 10 065.00 |
| Reduction in value of non-current assets | 1 476.00 | -18 681.00 | 2 739.00 | -4 488.00 | -1 469.00 |
| EBIT | 10 543.00 | -9 283.00 | 12 462.00 | 5 481.00 | 8 596.00 |
| Other financial income | 181.00 | 1 824.00 | 733.00 | ||
| Other financial expenses | -5.00 | -2.00 | -2.00 | ||
| Income from other inv. held as non-curr. assets | 475.00 | 2 283.00 | |||
| Pre-tax profit | 10 720.00 | -8 810.00 | 14 744.00 | 7 305.00 | 9 327.00 |
| Net earnings | 10 720.00 | -8 810.00 | 14 744.00 | 7 305.00 | 9 327.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 177 936.00 | 159 255.00 | 161 994.00 | 157 507.00 | 156 040.00 |
| Tangible assets total | 177 936.00 | 159 255.00 | 161 994.00 | 157 507.00 | 156 040.00 |
| Investments total | 1.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 37 342.00 | 48 594.00 | 60 885.00 | 17 780.00 | 29 209.00 |
| Current other receivables | 1 034.00 | 230.00 | 145.00 | 248.00 | 178.00 |
| Short term receivables total | 38 376.00 | 48 824.00 | 61 030.00 | 18 028.00 | 29 387.00 |
| Balance sheet total (assets) | 216 312.00 | 208 079.00 | 223 025.00 | 175 535.00 | 185 427.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 9 119.00 | 9 119.00 | 9 119.00 | 9 119.00 | 9 119.00 |
| Other reserves | -1.00 | ||||
| Retained earnings | 190 321.00 | 201 041.00 | 192 232.00 | 151 975.00 | 159 280.00 |
| Profit of the financial year | 10 720.00 | -8 810.00 | 14 744.00 | 7 305.00 | 9 327.00 |
| Shareholders equity total | 210 160.00 | 201 350.00 | 216 094.00 | 168 399.00 | 177 726.00 |
| Provisions | 1.00 | ||||
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 6 152.00 | 6 729.00 | 6 930.00 | 7 136.00 | 7 701.00 |
| Current liabilities total | 6 152.00 | 6 729.00 | 6 930.00 | 7 136.00 | 7 701.00 |
| Balance sheet total (liabilities) | 216 312.00 | 208 079.00 | 223 025.00 | 175 535.00 | 185 427.00 |
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