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PARTNERSELSKABET KANALSTRÆDE 2, HOLBÆK — Credit Rating and Financial Key Figures
CVR number: 32561799
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 539.00 | 4 712.00 | 4 597.00 | 5 145.00 | 5 145.00 |
| Other operating income | 28.00 | ||||
| External services | - 246.00 | - 247.00 | - 686.00 | - 302.00 | - 319.00 |
| Gross profit | 4 321.00 | 4 465.00 | 3 911.00 | 4 843.00 | 4 826.00 |
| Reduction in value of non-current assets | - 214.00 | -5 739.00 | -20.00 | -4 032.00 | -1 955.00 |
| EBIT | 4 107.00 | -1 275.00 | 3 892.00 | 811.00 | 2 871.00 |
| Other financial income | 85.00 | 960.00 | 502.00 | ||
| Other financial expenses | -5.00 | -3.00 | |||
| Income from other inv. held as non-curr. assets | 227.00 | 1 064.00 | |||
| Pre-tax profit | 4 188.00 | -1 050.00 | 4 955.00 | 1 771.00 | 3 373.00 |
| Net earnings | 4 188.00 | -1 050.00 | 4 955.00 | 1 771.00 | 3 373.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 67 889.00 | 62 150.00 | 62 130.00 | 58 098.00 | 56 143.00 |
| Tangible assets total | 67 889.00 | 62 150.00 | 62 130.00 | 58 098.00 | 56 143.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 17 495.00 | 23 015.00 | 27 983.00 | 13 895.00 | 19 222.00 |
| Current other receivables | 686.00 | 5.00 | 143.00 | 198.00 | 224.00 |
| Short term receivables total | 18 181.00 | 23 020.00 | 28 126.00 | 14 093.00 | 19 446.00 |
| Balance sheet total (assets) | 86 070.00 | 85 170.00 | 90 256.00 | 72 191.00 | 75 589.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 |
| Retained earnings | 77 163.00 | 81 351.00 | 80 301.00 | 65 256.00 | 67 027.00 |
| Profit of the financial year | 4 188.00 | -1 050.00 | 4 955.00 | 1 771.00 | 3 373.00 |
| Shareholders equity total | 83 851.00 | 82 801.00 | 87 756.00 | 69 527.00 | 72 900.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 190.00 | ||||
| Other non-interest bearing current liabilities | 2 219.00 | 2 369.00 | 2 500.00 | 2 664.00 | 2 499.00 |
| Current liabilities total | 2 219.00 | 2 369.00 | 2 500.00 | 2 664.00 | 2 689.00 |
| Balance sheet total (liabilities) | 86 070.00 | 85 170.00 | 90 256.00 | 72 191.00 | 75 589.00 |
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