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PARTNERSELSKABET NJALSGADE 72 A, KØBENHAVN — Credit Rating and Financial Key Figures

CVR number: 33506732
Langelinie Allé 43, 2100 København Ø
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales-3 510.001 143.006.006 539.00
Other operating income938.00198.00
External services-2 022.00-3 650.00- 381.00- 565.00- 255.00
Gross profit-4 594.00-2 309.00- 375.005 974.00- 255.00
Reduction in value of non-current assets-15 510.00
EBIT-20 104.00-3 949.00- 381.005 974.00- 255.00
Other financial income1 564.002 254.00983.00
Other financial expenses-75.00-4.00
Income from other inv. held as non-curr. assets12 190.00
Pre-tax profit-20 179.00-2 313.0011 809.008 228.00728.00
Net earnings-20 179.00-2 313.0011 809.008 228.00728.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings316 032.00
Tangible assets total316 032.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.297 431.00309 327.0032 806.0033 586.00
Current other receivables1 253.005.0047.00100.00102.00
Short term receivables total1 253.00297 436.00309 374.0032 906.0033 688.00
Balance sheet total (assets)317 285.00297 436.00309 374.0032 906.0033 688.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital10 000.0010 000.0010 000.0010 000.0010 000.00
Other reserves278 000.00
Retained earnings303 366.005 187.002 869.0014 678.0022 906.00
Profit of the financial year-20 179.00-2 313.0011 809.008 228.00728.00
Shareholders equity total293 187.00290 874.0024 678.0032 906.0033 634.00
Provisions1.00
Non-current owed to group member15 410.00
Non-current liabilities total15 410.00
Current owed to group member136.0054.00
Other non-interest bearing current liabilities8 687.006 562.00284 560.00
Current liabilities total8 687.006 562.00284 696.0054.00
Balance sheet total (liabilities)317 285.00297 436.00309 374.0032 906.0033 688.00
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