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PARTNERSELSKABET MATR. NR. 356 AO, HOLBÆK — Credit Rating and Financial Key Figures
CVR number: 31777577
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5 070.00 | 5 262.00 | 5 705.00 | 5 887.00 | 5 966.00 |
| External services | - 255.00 | - 239.00 | - 779.00 | - 645.00 | - 598.00 |
| Gross profit | 4 815.00 | 5 023.00 | 4 926.00 | 5 242.00 | 5 368.00 |
| Reduction in value of non-current assets | - 112.00 | -6 978.00 | - 686.00 | -3 292.00 | -2 623.00 |
| EBIT | 4 703.00 | -1 955.00 | 4 241.00 | 1 950.00 | 2 745.00 |
| Other financial income | 91.00 | 1 008.00 | 482.00 | ||
| Other financial expenses | -5.00 | -2.00 | |||
| Income from other inv. held as non-curr. assets | 247.00 | 1 182.00 | |||
| Pre-tax profit | 4 790.00 | -1 710.00 | 5 422.00 | 2 958.00 | 3 227.00 |
| Net earnings | 4 790.00 | -1 710.00 | 5 422.00 | 2 958.00 | 3 227.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 80 207.00 | 73 229.00 | 72 543.00 | 69 251.00 | 66 628.00 |
| Tangible assets total | 80 207.00 | 73 229.00 | 72 543.00 | 69 251.00 | 66 628.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 19 600.00 | 25 006.00 | 31 151.00 | 12 523.00 | 18 501.00 |
| Current other receivables | 5.00 | 143.00 | 247.00 | 215.00 | |
| Short term receivables total | 19 600.00 | 25 011.00 | 31 294.00 | 12 770.00 | 18 716.00 |
| Balance sheet total (assets) | 99 807.00 | 98 240.00 | 103 837.00 | 82 021.00 | 85 344.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 3 500.00 | 3 500.00 | 3 500.00 | 3 500.00 | 3 500.00 |
| Retained earnings | 89 051.00 | 93 842.00 | 92 132.00 | 72 554.00 | 75 512.00 |
| Profit of the financial year | 4 790.00 | -1 710.00 | 5 422.00 | 2 958.00 | 3 227.00 |
| Shareholders equity total | 97 341.00 | 95 632.00 | 101 054.00 | 79 012.00 | 82 239.00 |
| Provisions | 1.00 | ||||
| Non-current liabilities total | |||||
| Current owed to group member | 10.00 | ||||
| Other non-interest bearing current liabilities | 2 465.00 | 2 608.00 | 2 783.00 | 3 009.00 | 3 095.00 |
| Current liabilities total | 2 465.00 | 2 608.00 | 2 783.00 | 3 009.00 | 3 105.00 |
| Balance sheet total (liabilities) | 99 807.00 | 98 240.00 | 103 837.00 | 82 021.00 | 85 344.00 |
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