PIVOT PARTNER ApS
CVR number: 25293665
Jernbanegade 34 D, 3480 Fredensborg
info@pivotpartner.dk
tel: 48485757
www.pivotpartner.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 571.11 | 3 086.85 | 3 415.79 | 3 879.97 | 4 198.86 |
| Employee benefit expenses | -2 509.01 | -2 837.93 | -2 987.10 | -3 332.78 | -3 620.25 |
| Total depreciation | -9.24 | -26.71 | -37.35 | -49.20 | -42.13 |
| EBIT | 52.86 | 222.22 | 391.34 | 498.00 | 536.48 |
| Other financial income | 0.09 | ||||
| Other financial expenses | -1.80 | -0.23 | -9.70 | -11.66 | -5.28 |
| Pre-tax profit | 51.06 | 222.07 | 381.64 | 486.35 | 531.21 |
| Income taxes | -33.49 | -89.48 | - 113.19 | - 124.45 | |
| Net earnings | 51.06 | 188.58 | 292.16 | 373.16 | 406.75 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 47.89 | 80.19 | 85.68 | 61.29 | 83.27 |
| Tangible assets total | 47.89 | 80.19 | 85.68 | 61.29 | 83.27 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 782.34 | 555.50 | 785.42 | 707.31 | 963.36 |
| Prepayments and accrued income | 23.68 | 42.01 | 23.52 | 28.01 | 38.71 |
| Current deferred tax assets | 6.01 | 9.00 | |||
| Short term receivables total | 812.02 | 606.51 | 808.94 | 735.32 | 1 002.07 |
| Cash and bank deposits | 171.46 | 1 251.51 | 847.85 | 1 040.08 | 1 501.65 |
| Cash and cash equivalents | 171.46 | 1 251.51 | 847.85 | 1 040.08 | 1 501.65 |
| Balance sheet total (assets) | 1 031.37 | 1 938.21 | 1 742.47 | 1 836.69 | 2 586.98 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 140.00 | 240.00 | 320.00 | 400.00 | |
| Retained earnings | 123.20 | 34.49 | -16.93 | -44.77 | -71.61 |
| Profit of the financial year | 51.06 | 188.58 | 292.16 | 373.16 | 406.75 |
| Shareholders equity total | 299.27 | 488.07 | 640.23 | 773.38 | 860.14 |
| Non-current other liabilities | 24.65 | 301.02 | 234.64 | 180.63 | 180.63 |
| Non-current deferred tax liabilities | 26.68 | 85.49 | 111.19 | 106.45 | |
| Non-current liabilities total | 24.65 | 327.70 | 320.13 | 291.82 | 287.09 |
| Advances received | 50.77 | 60.00 | 307.00 | ||
| Current trade creditors | 109.98 | 127.68 | 200.62 | 167.64 | 242.87 |
| Short-term deferred tax liabilities | 20.55 | 81.49 | 122.99 | ||
| Other non-interest bearing current liabilities | 546.69 | 994.76 | 560.93 | 462.34 | 766.90 |
| Current liabilities total | 707.45 | 1 122.44 | 782.10 | 771.48 | 1 439.76 |
| Balance sheet total (liabilities) | 1 031.37 | 1 938.21 | 1 742.47 | 1 836.69 | 2 586.98 |
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