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Partnerselskabet Lundtoftevej 160, Kgs. Lyngby — Credit Rating and Financial Key Figures
CVR number: 41183861
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -20.00 | - 172.00 | - 656.00 | - 156.00 | - 117.00 |
| Gross profit | -20.00 | - 172.00 | - 656.00 | - 156.00 | - 117.00 |
| EBIT | -20.00 | 172.00 | - 656.00 | - 156.00 | - 117.00 |
| Other financial income | 363.00 | 3 126.00 | 2 074.00 | ||
| Other financial expenses | -4.00 | ||||
| Income from other inv. held as non-curr. assets | 709.00 | 2 820.00 | |||
| Pre-tax profit | 342.00 | 881.00 | 2 165.00 | 2 966.00 | 1 957.00 |
| Net earnings | 342.00 | 881.00 | 2 165.00 | 2 966.00 | 1 957.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 28 500.00 | 28 500.00 | 28 500.00 | ||
| Tangible assets total | 28 500.00 | 28 500.00 | 28 500.00 | ||
| Investments total | 35 497.00 | 37 479.00 | |||
| Long term receivables total | |||||
| Finished products/goods | 35 497.00 | 37 479.00 | |||
| Inventories total | 35 497.00 | 37 479.00 | |||
| Current amounts owed by group member comp. | 67 992.00 | 68 906.00 | 71 517.00 | 70 411.00 | 70 620.00 |
| Current other receivables | 4.00 | 142.00 | -35 233.00 | -37 387.00 | |
| Short term receivables total | 67 992.00 | 68 910.00 | 71 659.00 | 35 178.00 | 33 233.00 |
| Balance sheet total (assets) | 96 492.00 | 97 410.00 | 100 159.00 | 106 172.00 | 108 191.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 5 190.00 | 5 190.00 | 5 190.00 | 5 190.00 | 5 190.00 |
| Retained earnings | 90 941.00 | 91 283.00 | 92 164.00 | 94 329.00 | 97 295.00 |
| Profit of the financial year | 342.00 | 881.00 | 2 165.00 | 2 966.00 | 1 957.00 |
| Shareholders equity total | 96 473.00 | 97 354.00 | 99 519.00 | 102 485.00 | 104 442.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 19.00 | 33.00 | 36.00 | ||
| Other non-interest bearing current liabilities | 23.00 | 604.00 | 3 687.00 | 3 749.00 | |
| Current liabilities total | 19.00 | 56.00 | 640.00 | 3 687.00 | 3 749.00 |
| Balance sheet total (liabilities) | 96 492.00 | 97 410.00 | 100 159.00 | 106 172.00 | 108 191.00 |
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