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PARTNERSELSKABET KNUD HØJGAARDS VEJ 7, SØBORG — Credit Rating and Financial Key Figures
CVR number: 35531734
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 18 539.00 | 19 020.00 | 20 981.00 | 21 510.00 | 21 802.00 |
| Other operating income | 367.00 | 386.00 | 420.00 | ||
| External services | - 645.00 | - 466.00 | -1 228.00 | -1 135.00 | -1 191.00 |
| Gross profit | 18 261.00 | 18 940.00 | 20 173.00 | 20 375.00 | 20 611.00 |
| Reduction in value of non-current assets | 16 151.00 | -21 485.00 | -9 072.00 | -70.00 | -7 901.00 |
| EBIT | 34 412.00 | -2 544.00 | 11 101.00 | 20 305.00 | 12 710.00 |
| Other financial income | 6.00 | 6.00 | |||
| Other financial expenses | -1 070.00 | -1 835.00 | -6 527.00 | -6 515.00 | -3 986.00 |
| Income from other inv. held as non-curr. assets | 5.00 | ||||
| Pre-tax profit | 33 342.00 | -4 380.00 | 4 579.00 | 13 796.00 | 8 730.00 |
| Net earnings | 33 342.00 | -4 380.00 | 4 579.00 | 13 796.00 | 8 730.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 364 292.00 | 342 807.00 | 333 735.00 | 333 665.00 | 325 770.00 |
| Tangible assets total | 364 292.00 | 342 807.00 | 333 735.00 | 333 665.00 | 325 770.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 201.00 | 239.00 | |||
| Current other receivables | 873.00 | 142.00 | 187.00 | 524.00 | |
| Short term receivables total | 873.00 | 201.00 | 381.00 | 187.00 | 524.00 |
| Balance sheet total (assets) | 365 165.00 | 343 008.00 | 334 116.00 | 333 852.00 | 326 294.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 33 628.00 | 33 628.00 | 33 628.00 | 33 628.00 | 33 628.00 |
| Other reserves | 1.00 | 1.00 | |||
| Retained earnings | 96 530.00 | 129 873.00 | 125 492.00 | 130 072.00 | 143 868.00 |
| Profit of the financial year | 33 342.00 | -4 380.00 | 4 579.00 | 13 796.00 | 8 730.00 |
| Shareholders equity total | 163 501.00 | 159 121.00 | 163 700.00 | 177 496.00 | 186 226.00 |
| Non-current owed to group member | 192 203.00 | 174 280.00 | 159 787.00 | 145 384.00 | 128 602.00 |
| Non-current liabilities total | 192 203.00 | 174 280.00 | 159 787.00 | 145 384.00 | 128 602.00 |
| Current owed to group member | 10.00 | ||||
| Other non-interest bearing current liabilities | 9 461.00 | 9 607.00 | 10 629.00 | 10 972.00 | 11 456.00 |
| Current liabilities total | 9 461.00 | 9 607.00 | 10 629.00 | 10 972.00 | 11 466.00 |
| Balance sheet total (liabilities) | 365 165.00 | 343 008.00 | 334 116.00 | 333 852.00 | 326 294.00 |
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