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Partnerselskabet Dannebrogsgade 1, Odense — Credit Rating and Financial Key Figures
CVR number: 39017008
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 782.00 | 3 880.00 | 4 280.00 | 4 600.00 | 4 693.00 |
| Other operating income | 254.00 | 264.00 | 306.00 | ||
| External services | - 203.00 | - 159.00 | - 665.00 | - 338.00 | - 244.00 |
| Gross profit | 3 833.00 | 3 985.00 | 3 921.00 | 4 262.00 | 4 449.00 |
| Reduction in value of non-current assets | - 825.00 | -7 273.00 | - 385.00 | - 509.00 | - 414.00 |
| EBIT | 3 008.00 | -3 288.00 | 3 535.00 | 3 753.00 | 4 035.00 |
| Other financial income | 6.00 | 4.00 | |||
| Other financial expenses | - 199.00 | - 327.00 | -1 123.00 | -1 114.00 | - 654.00 |
| Income from other inv. held as non-curr. assets | 4.00 | ||||
| Pre-tax profit | 2 810.00 | -3 615.00 | 2 416.00 | 2 645.00 | 3 385.00 |
| Net earnings | 2 810.00 | -3 615.00 | 2 416.00 | 2 645.00 | 3 385.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 77 777.00 | 70 518.00 | 70 133.00 | 69 623.00 | 69 209.00 |
| Tangible assets total | 77 777.00 | 70 518.00 | 70 133.00 | 69 623.00 | 69 209.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 113.00 | 258.00 | |||
| Current other receivables | 894.00 | 17.00 | 143.00 | 186.00 | 218.00 |
| Short term receivables total | 894.00 | 130.00 | 401.00 | 186.00 | 218.00 |
| Balance sheet total (assets) | 78 671.00 | 70 648.00 | 70 534.00 | 69 809.00 | 69 427.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 38 352.00 | 41 162.00 | 37 547.00 | 39 963.00 | 42 608.00 |
| Profit of the financial year | 2 810.00 | -3 615.00 | 2 416.00 | 2 645.00 | 3 385.00 |
| Shareholders equity total | 41 662.00 | 38 047.00 | 40 463.00 | 43 108.00 | 46 493.00 |
| Non-current owed to group member | 35 121.00 | 30 593.00 | 27 893.00 | 24 479.00 | 20 593.00 |
| Non-current liabilities total | 35 121.00 | 30 593.00 | 27 893.00 | 24 479.00 | 20 593.00 |
| Current owed to group member | 161.00 | ||||
| Other non-interest bearing current liabilities | 1 888.00 | 2 008.00 | 2 178.00 | 2 222.00 | 2 180.00 |
| Current liabilities total | 1 888.00 | 2 008.00 | 2 178.00 | 2 222.00 | 2 341.00 |
| Balance sheet total (liabilities) | 78 671.00 | 70 648.00 | 70 534.00 | 69 809.00 | 69 427.00 |
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