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PARTNERSELSKABET PHILIP HEYMANS ALLÉ 7-9, HELLERUP — Credit Rating and Financial Key Figures

CVR number: 32643736
Langelinie Allé 43, 2100 København Ø
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales18 857.0019 485.0020 494.0021 429.0021 695.00
Other operating income365.00480.00479.00
External services-2 772.00-2 614.00-3 018.00-3 658.00-3 403.00
Gross profit16 450.0017 351.0017 955.0017 771.0018 292.00
Reduction in value of non-current assets38 185.00-34 868.00-5 341.006 259.00-3 102.00
EBIT54 632.00-17 517.0012 616.0024 030.0015 190.00
Other financial income219.002 485.00895.00
Other financial expenses-6.00-3.00-3.00-1.00
Income from other inv. held as non-curr. assets641.003 227.00
Pre-tax profit54 845.00-16 879.0015 838.0026 514.0016 085.00
Net earnings54 845.00-16 879.0015 838.0026 514.0016 085.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings485 689.00450 821.00445 480.00451 739.00448 697.00
Tangible assets total485 689.00450 821.00445 480.00451 739.00448 697.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.47 255.0066 178.0087 211.0018 722.0037 354.00
Current other receivables2 809.002 182.002 290.002 495.003 015.00
Short term receivables total50 064.0068 360.0089 501.0021 217.0040 369.00
Other current investments103.0098.00198.00102.00102.00
Cash and cash equivalents103.0098.00198.00102.00102.00
Balance sheet total (assets)535 856.00519 279.00535 179.00473 058.00489 168.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital18 000.0018 000.0018 000.0018 000.0018 000.00
Retained earnings456 105.00510 950.00494 071.00419 908.00446 422.00
Profit of the financial year54 845.00-16 879.0015 838.0026 514.0016 085.00
Shareholders equity total528 950.00512 071.00527 909.00464 422.00480 507.00
Provisions-1.00
Non-current liabilities total
Other non-interest bearing current liabilities6 907.007 208.007 270.008 636.008 661.00
Current liabilities total6 907.007 208.007 270.008 636.008 661.00
Balance sheet total (liabilities)535 856.00519 279.00535 179.00473 058.00489 168.00
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