CV PARTNER APS — Credit Rating and Financial Key Figures
CVR number: 41398213
Ny Carlsberg Vej 80, 1799 København V
https://www.cvpartner.com/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 258.30 | 849.11 | 1 201.53 | 1 597.30 | 2 231.96 |
| Employee benefit expenses | - 233.15 | - 750.10 | -1 127.90 | -1 450.67 | -2 119.52 |
| EBIT | 25.16 | 99.01 | 73.63 | 146.63 | 112.43 |
| Other financial expenses | -5.73 | -7.22 | -10.10 | -39.64 | 20.43 |
| Pre-tax profit | 19.43 | 91.79 | 63.53 | 106.99 | 132.86 |
| Income taxes | -4.44 | -21.60 | -16.76 | -33.44 | -33.96 |
| Net earnings | 14.98 | 70.19 | 46.77 | 73.55 | 98.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 64.00 | 170.00 | 130.00 | 220.00 | 409.45 |
| Current other receivables | 38.63 | 45.10 | 155.32 | 62.97 | |
| Short term receivables total | 102.63 | 170.00 | 175.10 | 375.32 | 472.42 |
| Cash and bank deposits | 20.30 | 58.42 | 69.59 | 55.67 | 27.58 |
| Cash and cash equivalents | 20.30 | 58.42 | 69.59 | 55.67 | 27.58 |
| Balance sheet total (assets) | 122.93 | 228.42 | 244.69 | 430.99 | 500.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 14.98 | 85.17 | 131.94 | 205.49 | |
| Profit of the financial year | 14.98 | 70.19 | 46.77 | 73.55 | 98.90 |
| Shareholders equity total | 54.98 | 125.17 | 171.94 | 245.49 | 344.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.81 | 62.72 | 17.77 | 31.47 | |
| Short-term deferred tax liabilities | 4.44 | 21.41 | 14.76 | 26.79 | 27.96 |
| Other non-interest bearing current liabilities | 39.68 | 19.13 | 40.21 | 127.24 | 127.65 |
| Current liabilities total | 67.94 | 103.25 | 72.75 | 185.50 | 155.61 |
| Balance sheet total (liabilities) | 122.93 | 228.42 | 244.69 | 430.99 | 500.00 |
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