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PARTNERS AF 1.03.2007 APS — Credit Rating and Financial Key Figures
CVR number: 30346653
Ryesgade 3 F, 2200 København N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -63.71 | -63.69 | -69.02 | - 402.96 | - 157.65 |
| EBIT | -63.71 | -63.69 | -69.02 | - 402.96 | - 157.65 |
| Other financial income | 398.74 | 651.46 | 468.30 | 488.00 | 0.67 |
| Other financial expenses | - 405.19 | - 269.89 | -11.87 | -71.55 | -90.18 |
| Reduction non-current investment assets | - 551.83 | -65.75 | |||
| Net income from associates (fin.) | 1 048.05 | - 810.30 | 3 030.07 | 0.77 | |
| Pre-tax profit | 977.88 | - 492.42 | 3 417.47 | - 537.57 | - 312.91 |
| Income taxes | -33.88 | -68.50 | -89.59 | -3.94 | |
| Net earnings | 944.00 | - 560.92 | 3 327.88 | - 541.51 | - 312.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 585.55 | 3 969.31 | 812.04 | 812.81 | 520.07 |
| Participating interests | 18.00 | 18.00 | 18.00 | 18.00 | 18.00 |
| Investments total | 3 603.55 | 3 987.31 | 830.04 | 830.81 | 538.07 |
| Non-curr. owed by group member comp. | 1 589.70 | 572.06 | 2 661.05 | 893.00 | |
| Long term receivables total | 1 589.70 | 572.06 | 2 661.05 | 893.00 | |
| Inventories total | |||||
| Current deferred tax assets | 18.99 | 30.00 | |||
| Short term receivables total | 18.99 | 30.00 | |||
| Cash and bank deposits | 111.68 | 221.65 | 2 121.70 | 305.65 | 35.46 |
| Cash and cash equivalents | 111.68 | 221.65 | 2 121.70 | 305.65 | 35.46 |
| Balance sheet total (assets) | 5 304.92 | 4 781.03 | 5 612.79 | 2 048.45 | 603.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 190.98 | 190.98 | 190.98 | 190.98 | 190.98 |
| Shares repurchased | 3 000.00 | ||||
| Retained earnings | - 323.06 | 620.94 | -2 939.98 | 387.91 | - 153.60 |
| Profit of the financial year | 944.00 | - 560.92 | 3 327.88 | - 541.51 | - 312.91 |
| Shareholders equity total | 811.92 | 251.00 | 3 578.88 | 37.38 | - 275.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.53 | 0.53 | 0.88 | 4.43 | 20.00 |
| Current owed to group member | 4 004.37 | 3 945.54 | 1 675.70 | 1 719.71 | 545.14 |
| Short-term deferred tax liabilities | 52.92 | 57.19 | 62.74 | 2.93 | |
| Other non-interest bearing current liabilities | 435.18 | 526.77 | 294.58 | 284.01 | 313.92 |
| Current liabilities total | 4 493.00 | 4 530.03 | 2 033.90 | 2 011.08 | 879.06 |
| Balance sheet total (liabilities) | 5 304.92 | 4 781.03 | 5 612.79 | 2 048.45 | 603.53 |
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