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PARTNERSELSKABET ESBJERG STRAND — Credit Rating and Financial Key Figures
CVR number: 35649999
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 18 082.00 | 18 534.00 | 20 376.00 | 21 722.00 | 22 144.00 |
| Other operating income | 761.00 | 805.00 | 985.00 | ||
| External services | - 471.00 | - 332.00 | - 876.00 | -1 173.00 | - 987.00 |
| Gross profit | 18 372.00 | 19 007.00 | 20 485.00 | 20 549.00 | 21 157.00 |
| Reduction in value of non-current assets | 13 550.00 | -21 562.00 | 17 307.00 | -22 374.00 | -5 409.00 |
| EBIT | 31 922.00 | -2 555.00 | 37 793.00 | -1 825.00 | 15 748.00 |
| Other financial income | 5.00 | 10.00 | |||
| Other financial expenses | - 633.00 | - 992.00 | -3 161.00 | -2 705.00 | -1 295.00 |
| Income from other inv. held as non-curr. assets | 5.00 | ||||
| Pre-tax profit | 31 289.00 | -3 547.00 | 34 637.00 | -4 525.00 | 14 463.00 |
| Net earnings | 31 289.00 | -3 547.00 | 34 637.00 | -4 525.00 | 14 463.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 315 613.00 | 294 075.00 | 311 382.00 | 289 009.00 | 283 600.00 |
| Tangible assets total | 315 613.00 | 294 075.00 | 311 382.00 | 289 009.00 | 283 600.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 826.00 | 204.00 | 250.00 | ||
| Current other receivables | 4.00 | 146.00 | 237.00 | 266.00 | |
| Short term receivables total | 826.00 | 208.00 | 396.00 | 237.00 | 266.00 |
| Balance sheet total (assets) | 316 439.00 | 294 283.00 | 311 778.00 | 289 246.00 | 283 866.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Retained earnings | 163 734.00 | 195 023.00 | 191 476.00 | 226 113.00 | 221 588.00 |
| Profit of the financial year | 31 289.00 | -3 547.00 | 34 637.00 | -4 525.00 | 14 463.00 |
| Shareholders equity total | 196 523.00 | 192 976.00 | 227 613.00 | 223 088.00 | 237 551.00 |
| Provisions | -1.00 | 1.00 | |||
| Non-current owed to group member | 111 185.00 | 92 315.00 | 74 269.00 | 55 885.00 | 35 316.00 |
| Non-current liabilities total | 111 185.00 | 92 315.00 | 74 269.00 | 55 885.00 | 35 316.00 |
| Current owed to group member | 10.00 | ||||
| Other non-interest bearing current liabilities | 8 732.00 | 8 992.00 | 9 895.00 | 10 273.00 | 10 989.00 |
| Current liabilities total | 8 732.00 | 8 992.00 | 9 895.00 | 10 273.00 | 10 999.00 |
| Balance sheet total (liabilities) | 316 439.00 | 294 283.00 | 311 778.00 | 289 246.00 | 283 866.00 |
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