PARTNER SYSTEM DANMARK A/S — Credit Rating and Financial Key Figures
CVR number: 18800942
Bjerggade 12, 9400 Nørresundby
bjarnehansen1940@gmail.com
tel: 28456565
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -43.96 | -39.80 | -39.92 | -47.69 | -45.26 |
| Employee benefit expenses | -12.00 | -12.00 | -12.00 | -12.00 | -12.00 |
| EBIT | -55.96 | -51.80 | -51.92 | -59.69 | -57.26 |
| Other financial income | 61.67 | 0.01 | 180.16 | 263.04 | 519.49 |
| Other financial expenses | - 107.87 | -57.23 | -1.18 | -0.35 | -0.91 |
| Pre-tax profit | - 102.16 | - 109.02 | 127.06 | 203.00 | 461.31 |
| Income taxes | 0.36 | -1.09 | -0.41 | ||
| Net earnings | - 102.16 | - 108.66 | 127.06 | 201.91 | 460.90 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | -0.00 | 4.56 | 0.00 | ||
| Current deferred tax assets | 13.12 | 6.45 | 6.19 | 15.40 | |
| Short term receivables total | 13.12 | 6.45 | 10.75 | 15.40 | |
| Other current investments | 706.98 | 1 058.67 | 1 212.97 | 1 450.89 | 1 890.84 |
| Cash and bank deposits | 516.41 | 440.33 | 17.82 | 32.14 | 485.77 |
| Cash and cash equivalents | 1 223.39 | 1 499.00 | 1 230.78 | 1 483.02 | 2 376.61 |
| Balance sheet total (assets) | 1 236.52 | 1 499.00 | 1 237.24 | 1 493.78 | 2 392.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 35.00 | 56.40 | 57.20 | 58.90 | 61.00 |
| Retained earnings | 684.07 | 525.51 | 359.65 | 427.81 | 568.72 |
| Profit of the financial year | - 102.16 | - 108.66 | 127.06 | 201.91 | 460.90 |
| Shareholders equity total | 1 216.91 | 1 073.25 | 1 143.91 | 1 288.62 | 1 690.63 |
| Provisions | 0.00 | 0.00 | -0.00 | ||
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 19.61 | 425.75 | 93.33 | 205.15 | 701.38 |
| Current liabilities total | 19.61 | 425.75 | 93.33 | 205.15 | 701.38 |
| Balance sheet total (liabilities) | 1 236.52 | 1 499.00 | 1 237.24 | 1 493.78 | 2 392.01 |
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