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
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 94.18 | ||||
| Gross profit | 1 127.26 | 848.43 | 837.42 | 988.32 | 1 406.93 |
| Employee benefit expenses | - 650.27 | - 722.73 | - 734.10 | - 637.41 | - 758.68 |
| EBIT | 571.17 | 125.71 | 103.32 | 350.90 | 648.25 |
| Other financial expenses | -0.58 | -42.90 | -2.47 | -3.59 | -2.28 |
| Pre-tax profit | 570.59 | 82.81 | 100.86 | 347.31 | 645.97 |
| Income taxes | - 104.97 | -18.92 | -22.35 | -76.54 | - 142.23 |
| Net earnings | 465.62 | 63.89 | 78.51 | 270.77 | 503.74 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 94.18 | 94.18 | 94.18 | 94.18 | 133.47 |
| Long term receivables total | |||||
| Finished products/goods | 848.11 | 916.10 | 822.81 | 702.55 | 714.36 |
| Inventories total | 848.11 | 916.10 | 822.81 | 702.55 | 714.36 |
| Current trade debtors | 5.75 | 5.75 | 111.49 | 9.79 | |
| Current other receivables | 217.89 | 343.79 | 66.81 | 47.37 | 215.89 |
| Current deferred tax assets | 1.08 | 17.65 | |||
| Short term receivables total | 223.64 | 350.62 | 84.47 | 158.86 | 225.67 |
| Cash and bank deposits | 84.04 | 76.09 | 409.76 | 329.90 | 876.03 |
| Cash and cash equivalents | 84.04 | 76.09 | 409.76 | 329.90 | 876.03 |
| Balance sheet total (assets) | 1 249.97 | 1 436.99 | 1 411.22 | 1 285.49 | 1 949.53 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 200.00 | 400.00 | ||
| Retained earnings | 142.62 | 608.25 | 672.13 | 550.64 | 421.42 |
| Profit of the financial year | 465.62 | 63.89 | 78.51 | 270.77 | 503.74 |
| Shareholders equity total | 858.25 | 722.13 | 800.64 | 1 071.42 | 1 375.16 |
| Provisions | 0.00 | 0.00 | |||
| Non-current other liabilities | 28.88 | 81.80 | |||
| Non-current liabilities total | 28.88 | 81.80 | |||
| Current trade creditors | 10.00 | 10.50 | 12.21 | 11.50 | 216.13 |
| Short-term deferred tax liabilities | 31.09 | 42.54 | 110.23 | ||
| Other non-interest bearing current liabilities | 350.63 | 675.48 | 516.56 | 160.04 | 248.01 |
| Current liabilities total | 391.72 | 685.98 | 528.77 | 214.07 | 574.37 |
| Balance sheet total (liabilities) | 1 249.97 | 1 436.99 | 1 411.22 | 1 285.49 | 1 949.53 |
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