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PARTNERSELSKABET STRANDVEJEN 44, HELLERUP — Credit Rating and Financial Key Figures
CVR number: 27929109
Langelinie Allé 43, 2100 København Ø
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 26.38 | 37.27 | 42.41 | 45.80 | 46.31 |
| Other operating income | 0.32 | 0.32 | 0.32 | ||
| External services | -3.83 | -6.06 | -6.20 | -7.28 | -10.17 |
| Gross profit | 22.87 | 31.53 | 36.54 | 38.52 | 36.14 |
| Reduction in value of non-current assets | 0.60 | -56.77 | -10.60 | 3.17 | 11.77 |
| EBIT | 23.47 | -25.24 | 25.94 | 41.69 | 47.92 |
| Other financial income | 0.23 | 1.28 | 1.89 | ||
| Other financial expenses | -0.01 | -0.00 | -0.01 | -0.00 | -0.02 |
| Income from other inv. held as non-curr. assets | 0.82 | 1.96 | |||
| Pre-tax profit | 23.69 | -24.42 | 27.89 | 42.97 | 49.79 |
| Net earnings | 23.69 | -24.42 | 27.89 | 42.97 | 49.79 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 888.99 | 840.33 | 937.61 | 952.62 | 964.45 |
| Tangible assets total | 888.99 | 840.33 | 937.61 | 952.62 | 964.45 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 51.52 | 85.60 | 24.54 | 37.95 | 79.78 |
| Current other receivables | 0.76 | 0.04 | 0.23 | 1.51 | 0.57 |
| Short term receivables total | 52.27 | 85.64 | 24.77 | 39.46 | 80.36 |
| Other current investments | 0.10 | 0.10 | 0.20 | 0.10 | 0.10 |
| Cash and cash equivalents | 0.10 | 0.10 | 0.20 | 0.10 | 0.10 |
| Balance sheet total (assets) | 941.37 | 926.07 | 962.58 | 992.18 | 1 044.91 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 25.50 | 25.50 | 25.50 | 25.50 | 25.50 |
| Retained earnings | 875.10 | 898.79 | 874.37 | 902.26 | 945.23 |
| Profit of the financial year | 23.69 | -24.42 | 27.89 | 42.97 | 49.79 |
| Shareholders equity total | 924.29 | 899.87 | 927.76 | 970.73 | 1 020.51 |
| Non-current liabilities total | |||||
| Current owed to group member | 2.32 | ||||
| Other non-interest bearing current liabilities | 17.08 | 26.20 | 34.82 | 21.46 | 22.07 |
| Current liabilities total | 17.08 | 26.20 | 34.82 | 21.46 | 24.39 |
| Balance sheet total (liabilities) | 941.37 | 926.07 | 962.58 | 992.18 | 1 044.91 |
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