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PARTNERSELSKABET GYNGEMOSE PARKVEJ 50, SØBORG — Credit Rating and Financial Key Figures
CVR number: 33387903
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 22 704.00 | 26 201.00 | 28 145.00 | 29 962.00 | 28 770.00 |
| Other operating income | 1 637.00 | 1 642.00 | 1 973.00 | ||
| External services | -5 714.00 | -4 072.00 | -6 377.00 | -6 150.00 | -7 433.00 |
| Gross profit | 18 627.00 | 23 771.00 | 23 741.00 | 23 812.00 | 21 337.00 |
| Total depreciation | - 161.00 | - 161.00 | - 161.00 | - 161.00 | - 161.00 |
| Reduction in value of non-current assets | -8 075.00 | 11 369.00 | -42 356.00 | -57 322.00 | - 100 722.00 |
| EBIT | 10 391.00 | 34 979.00 | -18 778.00 | -33 671.00 | -79 546.00 |
| Other financial income | 663.00 | 8 986.00 | 6 271.00 | ||
| Other financial expenses | -12.00 | -7.00 | -8.00 | -5.00 | -93.00 |
| Income from other inv. held as non-curr. assets | 1 551.00 | 7 091.00 | |||
| Pre-tax profit | 11 041.00 | 36 523.00 | -11 694.00 | -24 690.00 | -73 368.00 |
| Net earnings | 11 041.00 | 36 523.00 | -11 694.00 | -24 690.00 | -73 368.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 451 652.00 | 463 600.00 | 421 367.00 | 373 074.00 | 361 587.00 |
| Machinery and equipment | 454.00 | 292.00 | |||
| Other tangible assets | 938.00 | 777.00 | 615.00 | ||
| Tangible assets total | 452 590.00 | 464 377.00 | 421 982.00 | 373 528.00 | 361 879.00 |
| Investments total | -1.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 127 562.00 | 153 338.00 | 187 106.00 | 213 769.00 | 168 655.00 |
| Current other receivables | 5 253.00 | 4 114.00 | 2 333.00 | 1 332.00 | 1 281.00 |
| Short term receivables total | 132 815.00 | 157 452.00 | 189 439.00 | 215 101.00 | 169 936.00 |
| Other current investments | 103.00 | 98.00 | 198.00 | 102.00 | 102.00 |
| Cash and cash equivalents | 103.00 | 98.00 | 198.00 | 102.00 | 102.00 |
| Balance sheet total (assets) | 585 508.00 | 621 926.00 | 611 619.00 | 588 731.00 | 531 917.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 27 000.00 | 27 000.00 | 27 000.00 | 27 000.00 | 27 000.00 |
| Other reserves | -1.00 | ||||
| Retained earnings | 534 126.00 | 545 166.00 | 581 689.00 | 569 995.00 | 545 305.00 |
| Profit of the financial year | 11 041.00 | 36 523.00 | -11 694.00 | -24 690.00 | -73 368.00 |
| Shareholders equity total | 572 167.00 | 608 689.00 | 596 994.00 | 572 305.00 | 498 937.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 41.00 | ||||
| Other non-interest bearing current liabilities | 13 341.00 | 13 237.00 | 14 625.00 | 16 426.00 | 32 939.00 |
| Current liabilities total | 13 341.00 | 13 237.00 | 14 625.00 | 16 426.00 | 32 980.00 |
| Balance sheet total (liabilities) | 585 508.00 | 621 926.00 | 611 619.00 | 588 731.00 | 531 917.00 |
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