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Partnerselskabet Godsbanevej 2, Ringsted — Credit Rating and Financial Key Figures
CVR number: 39624338
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1 206.00 | - 115.00 | - 725.00 | -1 154.00 | -1 353.00 |
| Gross profit | -1 206.00 | - 115.00 | - 725.00 | -1 154.00 | -1 353.00 |
| EBIT | -1 206.00 | - 115.00 | -2 522.00 | -1 154.00 | -1 353.00 |
| Other financial income | 8 354.00 | 7 949.00 | 7 786.00 | ||
| Other financial expenses | - 849.00 | -1 899.00 | -6 995.00 | -7 583.00 | -4 998.00 |
| Income from other inv. held as non-curr. assets | 8 207.00 | 8 186.00 | |||
| Pre-tax profit | 6 299.00 | 6 193.00 | -1 332.00 | - 788.00 | 1 435.00 |
| Net earnings | 6 299.00 | 6 193.00 | -1 332.00 | - 788.00 | 1 435.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 227 144.00 | 222 369.00 | |||
| Tangible assets total | 227 144.00 | 222 369.00 | |||
| Investments total | |||||
| Non-current loans receivable | 237.94 | 231 758.00 | |||
| Non-current other receivables | 242.29 | ||||
| Long term receivables total | 242.29 | 237.94 | 231 758.00 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.02 | 0.06 | 150.00 | ||
| Current other receivables | 143.00 | 99.00 | 100.00 | ||
| Short term receivables total | 0.02 | 0.06 | 293.00 | 99.00 | 100.00 |
| Balance sheet total (assets) | 242.31 | 238.00 | 232 051.00 | 227 243.00 | 222 469.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.50 | 0.50 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -6 250.17 | -6 137.98 | 55 021.00 | 53 688.00 | 52 900.00 |
| Profit of the financial year | 6 299.00 | 6 193.00 | -1 332.00 | - 788.00 | 1 435.00 |
| Shareholders equity total | 49.33 | 55.52 | 54 189.00 | 53 400.00 | 54 835.00 |
| Non-current owed to group member | 172 352.00 | 167 047.00 | |||
| Non-current liabilities total | 172 352.00 | 167 047.00 | |||
| Current owed to group member | 192.95 | 182.48 | 175 053.00 | ||
| Other non-interest bearing current liabilities | 0.03 | 2 809.00 | 1 491.00 | 587.00 | |
| Current liabilities total | 192.98 | 182.48 | 177 862.00 | 1 491.00 | 587.00 |
| Balance sheet total (liabilities) | 242.31 | 238.00 | 232 051.00 | 227 243.00 | 222 469.00 |
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