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Partnerselskabet Strandvejen 111, 4600 Køge — Credit Rating and Financial Key Figures
CVR number: 44526980
Bispevej 2, 2400 København NV
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 9 056.98 | 9 121.73 |
| External services | - 133.55 | - 203.07 |
| Rents | -27.29 | -14.82 |
| Gross profit | 8 896.14 | 8 903.84 |
| Reduction in value of non-current assets | 13 640.00 | 9 460.00 |
| EBIT | 22 508.84 | 18 349.03 |
| Other financial income | 1.48 | |
| Other financial expenses | -1 353.09 | -2 605.09 |
| Pre-tax profit | 21 183.05 | 15 760.24 |
| Net earnings | 21 183.05 | 15 760.24 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 163 640.00 | 173 100.00 |
| Tangible assets total | 163 640.00 | 173 100.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 16.12 | |
| Current other receivables | 33.48 | |
| Short term receivables total | 49.60 | |
| Cash and bank deposits | 4 110.55 | 2 616.09 |
| Cash and cash equivalents | 4 110.55 | 2 616.09 |
| Balance sheet total (assets) | 167 750.55 | 175 765.69 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Share premium account | 71 000.00 | 71 000.00 |
| Retained earnings | 21 183.05 | |
| Profit of the financial year | 21 183.05 | 15 760.24 |
| Shareholders equity total | 92 583.05 | 108 343.29 |
| Provisions | 9 000.00 | 1 003.56 |
| Non-current loans from credit institutions | 65 112.95 | 64 925.81 |
| Non-current liabilities total | 65 112.95 | 64 925.81 |
| Current loans from credit institutions | 266.58 | 256.62 |
| Current trade creditors | 46.05 | 810.65 |
| Current owed to group member | 120.63 | |
| Other non-interest bearing current liabilities | 621.30 | 425.77 |
| Current liabilities total | 1 054.55 | 1 493.04 |
| Balance sheet total (liabilities) | 167 750.55 | 175 765.69 |
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