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Partnerselskabet Kongevejen 495, Holte — Credit Rating and Financial Key Figures
CVR number: 37360473
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 8 095.00 | 8 393.00 | 8 932.00 | 9 213.00 | 9 289.00 |
| Other operating income | 4.00 | ||||
| External services | -1 622.00 | - 259.00 | - 763.00 | - 643.00 | - 705.00 |
| Gross profit | 6 473.00 | 8 134.00 | 8 173.00 | 8 570.00 | 8 584.00 |
| Reduction in value of non-current assets | 13 341.00 | 8 982.00 | 13 303.00 | - 216.00 | 300.00 |
| EBIT | 19 813.00 | 17 116.00 | 21 477.00 | 8 354.00 | 8 884.00 |
| Other financial income | 75.00 | 70.00 | |||
| Other financial expenses | - 564.00 | - 994.00 | -3 610.00 | -3 738.00 | -2 339.00 |
| Income from other inv. held as non-curr. assets | 124.00 | 79.00 | |||
| Pre-tax profit | 19 249.00 | 16 247.00 | 17 946.00 | 4 691.00 | 6 615.00 |
| Net earnings | 19 249.00 | 16 247.00 | 17 946.00 | 4 691.00 | 6 615.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 145 981.00 | 155 713.00 | 169 016.00 | 168 800.00 | 169 101.00 |
| Tangible assets total | 145 981.00 | 155 713.00 | 169 016.00 | 168 800.00 | 169 101.00 |
| Investments total | 1.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 199.00 | 399.00 | |||
| Current other receivables | 8 990.00 | 6 111.00 | 4 971.00 | 4 670.00 | 4 355.00 |
| Short term receivables total | 8 990.00 | 6 310.00 | 5 370.00 | 4 670.00 | 4 355.00 |
| Balance sheet total (assets) | 154 971.00 | 162 023.00 | 174 387.00 | 173 470.00 | 173 456.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 31 043.00 | 50 292.00 | 66 539.00 | 84 485.00 | 89 176.00 |
| Profit of the financial year | 19 249.00 | 16 247.00 | 17 946.00 | 4 691.00 | 6 615.00 |
| Shareholders equity total | 50 792.00 | 67 039.00 | 84 985.00 | 89 676.00 | 96 291.00 |
| Provisions | 1.00 | -1.00 | 89 402.00 | ||
| Non-current owed to group member | 102 968.00 | 94 774.00 | 89 402.00 | 83 624.00 | 75 936.00 |
| Non-current liabilities total | 102 968.00 | 94 774.00 | 89 402.00 | 83 624.00 | 75 936.00 |
| Current owed to group member | 10.00 | ||||
| Other non-interest bearing current liabilities | 1 210.00 | 211.00 | 170.00 | 1 219.00 | |
| Current liabilities total | 1 210.00 | 211.00 | 170.00 | 1 229.00 | |
| Balance sheet total (liabilities) | 154 971.00 | 162 023.00 | 263 789.00 | 173 470.00 | 173 456.00 |
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