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PARTNERSELSKABET SØNDRE JERNBANEVEJ 18, HILLERØD — Credit Rating and Financial Key Figures
CVR number: 31612985
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 7 843.00 | 8 051.00 | 8 402.00 | 8 905.00 | 9 055.00 |
| Other operating income | 220.00 | 240.00 | 306.00 | ||
| External services | - 323.00 | - 272.00 | -1 138.00 | - 692.00 | - 379.00 |
| Gross profit | 7 740.00 | 8 019.00 | 7 570.00 | 8 213.00 | 8 676.00 |
| Reduction in value of non-current assets | -15 368.00 | -14 595.00 | -2 225.00 | -5 114.00 | -5 620.00 |
| EBIT | -7 629.00 | -6 576.00 | 5 344.00 | 3 099.00 | 3 056.00 |
| Other financial income | 146.00 | 1 556.00 | 730.00 | ||
| Other financial expenses | -6.00 | -2.00 | -1.00 | ||
| Income from other inv. held as non-curr. assets | 388.00 | 1 834.00 | |||
| Pre-tax profit | -7 488.00 | -6 190.00 | 7 178.00 | 4 655.00 | 3 785.00 |
| Net earnings | -7 488.00 | -6 190.00 | 7 178.00 | 4 655.00 | 3 785.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 125 980.00 | 111 385.00 | 109 160.00 | 104 046.00 | 98 569.00 |
| Tangible assets total | 125 980.00 | 111 385.00 | 109 160.00 | 104 046.00 | 98 569.00 |
| Investments total | -1.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 30 887.00 | 39 192.00 | 48 518.00 | 18 665.00 | 27 809.00 |
| Current other receivables | 7.00 | 1.00 | 223.00 | 335.00 | |
| Short term receivables total | 30 887.00 | 39 199.00 | 48 519.00 | 18 888.00 | 28 144.00 |
| Balance sheet total (assets) | 156 867.00 | 150 584.00 | 157 678.00 | 122 934.00 | 126 713.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 5 500.00 | 5 500.00 | 5 500.00 | 5 500.00 | 5 500.00 |
| Retained earnings | 155 184.00 | 147 696.00 | 141 506.00 | 108 684.00 | 113 339.00 |
| Profit of the financial year | -7 488.00 | -6 190.00 | 7 178.00 | 4 655.00 | 3 785.00 |
| Shareholders equity total | 153 196.00 | 147 006.00 | 154 184.00 | 118 839.00 | 122 624.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 10.00 | ||||
| Other non-interest bearing current liabilities | 3 671.00 | 3 578.00 | 3 494.00 | 4 095.00 | 4 079.00 |
| Current liabilities total | 3 671.00 | 3 578.00 | 3 494.00 | 4 095.00 | 4 089.00 |
| Balance sheet total (liabilities) | 156 867.00 | 150 584.00 | 157 678.00 | 122 934.00 | 126 713.00 |
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