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Partnerselskabet Kolding Åpark, Kolding — Credit Rating and Financial Key Figures
CVR number: 38405071
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 929.00 | 5 077.00 | 5 465.00 | 5 800.00 | 5 859.00 |
| Other operating income | 217.00 | 161.00 | 171.00 | ||
| External services | - 230.00 | - 184.00 | - 851.00 | - 475.00 | - 376.00 |
| Gross profit | 4 916.00 | 5 054.00 | 4 785.00 | 5 325.00 | 5 483.00 |
| Reduction in value of non-current assets | 203.00 | -5 456.00 | 4 055.00 | -5 795.00 | 740.00 |
| EBIT | 5 119.00 | - 402.00 | 8 839.00 | - 470.00 | 6 223.00 |
| Other financial income | 6.00 | 4.00 | |||
| Other financial expenses | - 408.00 | - 722.00 | -2 670.00 | -2 810.00 | -1 818.00 |
| Income from other inv. held as non-curr. assets | 4.00 | ||||
| Pre-tax profit | 4 711.00 | -1 124.00 | 6 173.00 | -3 274.00 | 4 409.00 |
| Net earnings | 4 711.00 | -1 124.00 | 6 173.00 | -3 274.00 | 4 409.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 98 831.00 | 93 375.00 | 97 430.00 | 91 635.00 | 92 375.00 |
| Tangible assets total | 98 831.00 | 93 375.00 | 97 430.00 | 91 635.00 | 92 375.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 737.00 | 152.00 | 216.00 | ||
| Current other receivables | 4.00 | 177.00 | 212.00 | 222.00 | |
| Short term receivables total | 737.00 | 156.00 | 393.00 | 212.00 | 222.00 |
| Balance sheet total (assets) | 99 568.00 | 93 531.00 | 97 823.00 | 91 847.00 | 92 597.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 20 724.00 | 25 434.00 | 24 310.00 | 30 483.00 | 27 209.00 |
| Profit of the financial year | 4 711.00 | -1 124.00 | 6 173.00 | -3 274.00 | 4 409.00 |
| Shareholders equity total | 25 935.00 | 24 810.00 | 30 983.00 | 27 709.00 | 32 118.00 |
| Provisions | 73 633.00 | 1.00 | |||
| Non-current owed to group member | 73 634.00 | 68 696.00 | 66 819.00 | 63 870.00 | 60 216.00 |
| Non-current liabilities total | 73 634.00 | 68 696.00 | 66 819.00 | 63 870.00 | 60 216.00 |
| Current owed to group member | 10.00 | ||||
| Other non-interest bearing current liabilities | 25.00 | 20.00 | 268.00 | 253.00 | |
| Current liabilities total | 25.00 | 20.00 | 268.00 | 263.00 | |
| Balance sheet total (liabilities) | 173 202.00 | 93 531.00 | 97 823.00 | 91 847.00 | 92 597.00 |
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