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Partner Revision statsautoriseret revisionsaktieselskab — Credit Rating and Financial Key Figures
CVR number: 15807776
Industrivej Nord 15, Birk 7400 Herning
herning@partner-revision.dk
tel: 97125022
www.partner-revision.dk
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 152.00 | 158.90 | 167.11 | 190.09 | 199.82 |
| Other operating income | 4.18 | 2.90 | |||
| Purchases during the financial year | -0.67 | -1.17 | |||
| External services | -26.70 | -32.91 | |||
| Gross profit | 136.16 | 137.96 | 142.94 | 166.90 | 168.64 |
| Employee benefit expenses | - 143.56 | - 146.11 | |||
| Other operating expenses | -0.48 | -0.06 | |||
| Total depreciation | -5.98 | -4.95 | |||
| EBIT | 11.62 | 14.55 | 15.28 | 16.87 | 17.51 |
| Other financial income | 0.16 | 0.35 | |||
| Other financial expenses | -1.66 | -1.61 | |||
| Pre-tax profit | 8.92 | 11.09 | 11.15 | 15.37 | 16.26 |
| Income taxes | -3.45 | -3.63 | |||
| Net earnings | 8.92 | 11.09 | 11.15 | 11.92 | 12.63 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 27.36 | 25.30 | |||
| Intangible assets total | 27.36 | 25.30 | |||
| Land and waters | 22.85 | 23.11 | |||
| Machinery and equipment | 9.30 | 7.02 | |||
| Tangible assets total | 32.15 | 30.13 | |||
| Investments total | 105.47 | 98.89 | 102.51 | ||
| Non-current loans receivable | 0.01 | 0.01 | |||
| Non-current other receivables | 0.70 | 0.70 | |||
| Long term receivables total | 0.72 | 0.72 | |||
| Finished products/goods | 0.07 | 0.05 | |||
| Inventories total | 0.07 | 0.05 | |||
| Current trade debtors | 25.88 | 28.37 | |||
| Prepayments and accrued income | 2.04 | 2.29 | |||
| Current other receivables | 13.91 | 14.21 | |||
| Short term receivables total | 41.82 | 44.86 | |||
| Cash and bank deposits | 2.32 | 9.54 | |||
| Cash and cash equivalents | 2.32 | 9.54 | |||
| Balance sheet total (assets) | 105.47 | 98.89 | 102.51 | 104.43 | 110.60 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 23.91 | 25.00 | 25.15 | 2.20 | 2.20 |
| Shares repurchased | 12.00 | 5.00 | |||
| Other reserves | -5.00 | -5.00 | |||
| Retained earnings | -8.92 | -11.09 | -11.15 | 2.95 | 9.87 |
| Profit of the financial year | 8.92 | 11.09 | 11.15 | 11.92 | 12.63 |
| Shareholders equity total | 23.91 | 25.00 | 25.15 | 24.07 | 24.69 |
| Provisions | 1.32 | 2.36 | 2.71 | ||
| Non-current loans from credit institutions | 9.86 | 12.67 | |||
| Non-current leasing loans | 0.71 | ||||
| Non-current liabilities total | 10.56 | 12.67 | |||
| Current loans from credit institutions | 0.99 | 0.93 | |||
| Current trade creditors | 2.38 | 4.08 | |||
| Current owed to group member | 2.96 | 2.90 | |||
| Short-term deferred tax liabilities | 2.41 | 3.31 | |||
| Other non-interest bearing current liabilities | 58.69 | 59.31 | |||
| Current liabilities total | 67.44 | 70.53 | |||
| Balance sheet total (liabilities) | 23.91 | 25.00 | 26.47 | 104.43 | 110.60 |
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