PartnerFinans Aps
CVR number: 39781328
Brogade 7 E, 4600 Køge
CB@Partnerfinans.dk
tel: 24841432
www.partnerfinans.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 381.53 | 816.09 | 1 462.90 | 1 637.16 | 2 830.41 |
| Employee benefit expenses | - 256.70 | - 888.59 | -1 172.12 | -1 512.36 | -1 947.35 |
| Total depreciation | -28.00 | - 252.00 | |||
| EBIT | 124.83 | -72.50 | 262.78 | - 127.20 | 883.06 |
| Other financial income | 0.03 | 0.20 | |||
| Other financial expenses | -1.59 | -0.17 | -1.79 | -10.49 | |
| Pre-tax profit | 123.26 | -72.68 | 260.99 | - 137.69 | 883.26 |
| Income taxes | -29.02 | 19.09 | -58.97 | 27.41 | - 198.98 |
| Net earnings | 94.24 | -53.59 | 202.02 | - 110.28 | 684.28 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 252.00 | ||||
| Intangible assets total | 252.00 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 63.22 | 87.13 | 173.38 | 196.30 | 158.60 |
| Prepayments and accrued income | 7.59 | 6.20 | |||
| Current other receivables | 12.00 | 14.36 | 40.87 | 73.40 | 124.46 |
| Current deferred tax assets | 17.41 | 71.25 | |||
| Short term receivables total | 82.81 | 125.10 | 214.25 | 340.95 | 283.06 |
| Cash and bank deposits | 108.74 | 164.21 | 244.52 | 230.03 | 694.19 |
| Cash and cash equivalents | 108.74 | 164.21 | 244.52 | 230.03 | 694.19 |
| Balance sheet total (assets) | 191.55 | 289.31 | 710.77 | 570.98 | 977.24 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 118.00 | 560.00 | |||
| Retained earnings | -41.22 | 53.02 | - 200.07 | 1.95 | - 668.33 |
| Profit of the financial year | 94.24 | -53.59 | 202.02 | - 110.28 | 684.28 |
| Shareholders equity total | 103.02 | 49.43 | 219.95 | -8.33 | 675.95 |
| Provisions | 1.67 | 6.16 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 38.63 | 73.00 | 26.59 | 22.68 | 33.18 |
| Current owed to participating | 122.13 | ||||
| Short-term deferred tax liabilities | 15.92 | 33.40 | 69.74 | ||
| Other non-interest bearing current liabilities | 32.31 | 166.88 | 424.67 | 434.50 | 198.38 |
| Current liabilities total | 86.86 | 239.88 | 484.66 | 579.31 | 301.29 |
| Balance sheet total (liabilities) | 191.55 | 289.31 | 710.77 | 570.98 | 977.24 |
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