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Partnerselskabet Hummeltoftevej 14, Sorgenfri — Credit Rating and Financial Key Figures
CVR number: 38039741
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 20 537.00 | 22 373.00 | 22 823.00 | 23 440.00 | 24 328.00 |
| Other operating income | 12.00 | 478.00 | 468.00 | ||
| External services | -5 393.00 | -7 389.00 | -7 479.00 | -7 988.00 | -8 643.00 |
| Gross profit | 15 156.00 | 15 462.00 | 15 812.00 | 15 452.00 | 15 685.00 |
| Total depreciation | - 107.00 | ||||
| Reduction in value of non-current assets | 54 794.00 | -59 847.00 | -29 735.00 | 21 091.00 | 36 035.00 |
| EBIT | 69 950.00 | -44 492.00 | -13 922.00 | 36 543.00 | 51 720.00 |
| Other financial income | 13.00 | 9.00 | |||
| Other financial expenses | -1 777.00 | -3 239.00 | -12 253.00 | -13 262.00 | -8 843.00 |
| Income from other inv. held as non-curr. assets | 8.00 | ||||
| Pre-tax profit | 68 174.00 | -47 730.00 | -26 168.00 | 23 294.00 | 42 886.00 |
| Net earnings | 68 174.00 | -47 730.00 | -26 168.00 | 23 294.00 | 42 886.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 556 423.00 | 494 925.00 | 465 206.00 | 487 039.00 | 525 184.00 |
| Tangible assets total | 556 423.00 | 494 925.00 | 465 206.00 | 487 039.00 | 525 184.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 159.00 | 256.00 | |||
| Current other receivables | 2 397.00 | 1 337.00 | 3 170.00 | 2 928.00 | 1 372.00 |
| Short term receivables total | 2 397.00 | 3 496.00 | 3 426.00 | 2 928.00 | 1 372.00 |
| Balance sheet total (assets) | 558 820.00 | 498 421.00 | 468 632.00 | 489 967.00 | 526 556.00 |
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 | 156 877.00 | 225 050.00 | 177 320.00 | 151 152.00 | 174 446.00 |
| Profit of the financial year | 68 174.00 | -47 730.00 | -26 168.00 | 23 294.00 | 42 886.00 |
| Shareholders equity total | 227 551.00 | 179 820.00 | 153 652.00 | 176 946.00 | 219 832.00 |
| Non-current owed to group member | 322 241.00 | 310 522.00 | 306 577.00 | 304 461.00 | 294 510.00 |
| Non-current liabilities total | 322 241.00 | 310 522.00 | 306 577.00 | 304 461.00 | 294 510.00 |
| Current owed to group member | 36.00 | 2 119.00 | |||
| Other non-interest bearing current liabilities | 9 028.00 | 8 079.00 | 8 403.00 | 8 524.00 | 10 095.00 |
| Current liabilities total | 9 028.00 | 8 079.00 | 8 403.00 | 8 560.00 | 12 214.00 |
| Balance sheet total (liabilities) | 558 820.00 | 498 421.00 | 468 632.00 | 489 967.00 | 526 556.00 |
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