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Partnerselskabet Skovbrynet 1-5, Kolding — Credit Rating and Financial Key Figures
CVR number: 40010203
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 18 980.00 | 19 456.00 | 21 742.00 | 21 317.00 | 21 600.00 |
| Other operating income | 189.00 | ||||
| External services | -3 759.00 | - 936.00 | -1 436.00 | -1 554.00 | -1 640.00 |
| Gross profit | 15 221.00 | 18 520.00 | 20 495.00 | 19 763.00 | 19 960.00 |
| Reduction in value of non-current assets | 32 900.00 | 21 741.00 | 11 133.00 | 12 543.00 | 8 167.00 |
| EBIT | 48 121.00 | 40 261.00 | 31 629.00 | 32 306.00 | 28 127.00 |
| Other financial income | 1 581.00 | 1 738.00 | |||
| Other financial expenses | - 156.00 | -78.00 | -1.00 | ||
| Income from other inv. held as non-curr. assets | 184.00 | 631.00 | |||
| Pre-tax profit | 47 965.00 | 40 367.00 | 32 259.00 | 33 887.00 | 29 865.00 |
| Net earnings | 47 965.00 | 40 367.00 | 32 259.00 | 33 887.00 | 29 865.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 323 800.00 | 345 669.00 | 356 802.00 | 369 345.00 | 377 512.00 |
| Tangible assets total | 323 800.00 | 345 669.00 | 356 802.00 | 369 345.00 | 377 512.00 |
| Other non-current investments | -9 390.00 | ||||
| Investments total | -9 390.00 | ||||
| Non-current other receivables | 9 390.00 | ||||
| Long term receivables total | 9 390.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 686.00 | 178.00 | 19 746.00 | 41 479.00 | 64 218.00 |
| Current other receivables | 9 390.00 | 9 957.00 | 7 786.00 | 7 565.00 | 7 237.00 |
| Short term receivables total | 10 076.00 | 10 135.00 | 27 532.00 | 49 044.00 | 71 455.00 |
| Balance sheet total (assets) | 333 876.00 | 355 804.00 | 384 334.00 | 418 389.00 | 448 967.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 13 231.00 | 13 231.00 | 13 231.00 | 13 231.00 | 13 231.00 |
| Other reserves | -1.00 | ||||
| Retained earnings | 250 496.00 | 298 460.00 | 338 827.00 | 371 086.00 | 404 973.00 |
| Profit of the financial year | 47 965.00 | 40 367.00 | 32 259.00 | 33 887.00 | 29 865.00 |
| Shareholders equity total | 311 691.00 | 352 058.00 | 384 317.00 | 418 204.00 | 448 069.00 |
| Provisions | -1.00 | ||||
| Non-current owed to group member | 21 890.00 | 3 728.00 | |||
| Non-current liabilities total | 21 890.00 | 3 728.00 | |||
| Current owed to group member | 54.00 | ||||
| Other non-interest bearing current liabilities | 295.00 | 19.00 | 17.00 | 185.00 | 844.00 |
| Current liabilities total | 295.00 | 19.00 | 17.00 | 185.00 | 898.00 |
| Balance sheet total (liabilities) | 333 876.00 | 355 804.00 | 384 334.00 | 418 389.00 | 448 967.00 |
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