Partner Revision statsautoriseret revisionsaktieselskab — Credit Rating and Financial Key Figures

CVR number: 15807776
Industrivej Nord 15, Birk 7400 Herning
tel: 97125022
www.partner-revision.dk

Company information

Official name
Partner Revision statsautoriseret revisionsaktieselskab
Personnel
215 persons
Established
1991
Domicile
Birk
Company form
Limited company
Industry

About Partner Revision statsautoriseret revisionsaktieselskab

Partner Revision statsautoriseret revisionsaktieselskab (CVR number: 15807776) is a company from HERNING. The company reported a net sales of 189.2 mDKK in 2024, demonstrating a growth of 13.2 % compared to the previous year. The operating profit percentage was at 8.9 % (EBIT: 16.9 mDKK), while net earnings were 11.9 mDKK. The profitability of the company measured by Return on Assets (ROA) was 16.5 %, which can be considered excellent and Return on Equity (ROE) was 48.4 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 23 %, a level that can be considered to be low. This means a higher proportion of debt in its capital structure, indicating a greater reliance on borrowed funds. Partner Revision statsautoriseret revisionsaktieselskab's liquidity measured by quick ratio was 0.7 which is at a low level. Thus, the company may face difficulties in addressing its short-term obligations with its available liquid assets.

Financial information

See financials

Net sales (mDKK)

EBIT (mDKK)

Profitability

Solidity

Key figures (mDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales158.90167.11189.16
Gross profit-20.29136.16137.96142.93166.90
EBIT- 119.1311.6214.5515.2816.87
Net earnings11.0911.1511.92
Shareholders equity total24.4823.9125.0025.1524.07
Balance sheet total (assets)107.40105.4798.90102.51104.43
Net debt10.0311.564.577.6711.49
Profitability
EBIT-%9.2 %9.1 %8.9 %
ROA-129.5 %11.1 %14.4 %15.4 %16.5 %
ROE45.4 %44.5 %48.4 %
ROI-342.7 %32.3 %38.8 %40.7 %43.2 %
Economic value added (EVA)-85.516.599.6710.3811.40
Solvency
Equity ratio22.8 %22.7 %25.3 %24.5 %23.0 %
Gearing45.0 %50.1 %44.4 %40.6 %57.4 %
Relative net indebtedness %41.7 %44.0 %40.0 %
Liquidity
Quick ratio0.80.80.70.60.7
Current ratio0.80.80.70.60.7
Cash and cash equivalents0.980.436.532.542.32
Capital use efficiency
Trade debtors turnover (days)51.446.849.9
Net working capital %-12.4 %-16.0 %-12.3 %
Credit risk
Credit ratingBBBBBAAA

Variable visualization

ROA:16.5%
Rating: 68/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:23.0%
Rating: 21/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chairman of the board
Board member
Board member
Board member

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