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PARTNERSELSKABET GYNGEMOSE PARKVEJ 50, SØBORG — Credit Rating and Financial Key Figures

CVR number: 33387903
Langelinie Allé 43, 2100 København Ø
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales22 704.0026 201.0028 145.0029 962.0028 770.00
Other operating income1 637.001 642.001 973.00
External services-5 714.00-4 072.00-6 377.00-6 150.00-7 433.00
Gross profit18 627.0023 771.0023 741.0023 812.0021 337.00
Total depreciation- 161.00- 161.00- 161.00- 161.00- 161.00
Reduction in value of non-current assets-8 075.0011 369.00-42 356.00-57 322.00- 100 722.00
EBIT10 391.0034 979.00-18 778.00-33 671.00-79 546.00
Other financial income663.008 986.006 271.00
Other financial expenses-12.00-7.00-8.00-5.00-93.00
Income from other inv. held as non-curr. assets1 551.007 091.00
Pre-tax profit11 041.0036 523.00-11 694.00-24 690.00-73 368.00
Net earnings11 041.0036 523.00-11 694.00-24 690.00-73 368.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings451 652.00463 600.00421 367.00373 074.00361 587.00
Machinery and equipment454.00292.00
Other tangible assets938.00777.00615.00
Tangible assets total452 590.00464 377.00421 982.00373 528.00361 879.00
Investments total-1.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.127 562.00153 338.00187 106.00213 769.00168 655.00
Current other receivables5 253.004 114.002 333.001 332.001 281.00
Short term receivables total132 815.00157 452.00189 439.00215 101.00169 936.00
Other current investments103.0098.00198.00102.00102.00
Cash and cash equivalents103.0098.00198.00102.00102.00
Balance sheet total (assets)585 508.00621 926.00611 619.00588 731.00531 917.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital27 000.0027 000.0027 000.0027 000.0027 000.00
Other reserves-1.00
Retained earnings534 126.00545 166.00581 689.00569 995.00545 305.00
Profit of the financial year11 041.0036 523.00-11 694.00-24 690.00-73 368.00
Shareholders equity total572 167.00608 689.00596 994.00572 305.00498 937.00
Non-current liabilities total
Current owed to group member41.00
Other non-interest bearing current liabilities13 341.0013 237.0014 625.0016 426.0032 939.00
Current liabilities total13 341.0013 237.0014 625.0016 426.0032 980.00
Balance sheet total (liabilities)585 508.00621 926.00611 619.00588 731.00531 917.00
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