Partner 1 ApS — Credit Rating and Financial Key Figures

CVR number: 36934433
Hejrevej 1 A, 2400 København NV
ac@kamerahuset.dk
tel: 35838250
www.kamerahuset.dk

Company information

Official name
Partner 1 ApS
Established
2015
Company form
Private limited company
Industry

About Partner 1 ApS

Partner 1 ApS (CVR number: 36934433) is a company from KØBENHAVN. The company recorded a gross profit of 1406.9 kDKK in 2022. The operating profit was 648.2 kDKK, while net earnings were 503.7 kDKK. The profitability of the company measured by Return on Assets (ROA) was 40.1 %, which can be considered excellent and Return on Equity (ROE) was 41.2 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 70.5 %, a level that can be considered to be good. This shows that a large part of the company's assets are funded by shareholders' equity, reducing financial risk. Partner 1 ApS's liquidity measured by quick ratio was 1.9 which is at a very high level. Thus, the company demonstrates exceptional financial stability, possessing a significant surplus of liquid assets over its short-term liabilities.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2018
2019
2020
2021
2022
Volume
Net sales
Gross profit1 127.26848.43837.42988.321 406.93
EBIT571.17125.71103.32350.90648.25
Net earnings465.6263.8978.51270.77503.74
Shareholders equity total858.25722.13800.641 071.421 375.16
Balance sheet total (assets)1 249.971 436.991 411.221 285.491 949.53
Net debt-84.04-76.09- 409.76- 329.90- 876.03
Profitability
EBIT-%
ROA58.2 %9.4 %7.3 %26.0 %40.1 %
ROE68.9 %8.1 %10.3 %28.9 %41.2 %
ROI84.6 %15.6 %12.7 %35.9 %53.0 %
Economic value added (EVA)449.5758.0847.96253.93468.26
Solvency
Equity ratio68.7 %50.3 %56.7 %83.3 %70.5 %
Gearing
Relative net indebtedness %
Liquidity
Quick ratio0.80.60.92.31.9
Current ratio3.02.02.55.63.2
Cash and cash equivalents84.0476.09409.76329.90876.03
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBAA

Variable visualization

ROA:40.1%
Rating: 89/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:70.5%
Rating: 53/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer
Chief executive officer

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