PARTEL ApS — Credit Rating and Financial Key Figures
CVR number: 35820132
Østervænget 6, 9200 Aalborg SV
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.20 | -1.20 | -1.20 | -1.50 | -1.50 |
| Costs of management | -1.20 | -1.20 | -1.20 | -1.50 | -1.50 |
| EBIT | -1.20 | -1.20 | -1.20 | -1.50 | -1.50 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.00 | -0.47 | -1.28 | -0.91 | -0.00 |
| Pre-tax profit | -1.20 | -1.67 | -2.48 | -2.40 | -1.50 |
| Income taxes | -0.26 | ||||
| Net earnings | -1.47 | -1.67 | -2.48 | -2.40 | -1.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 80.37 | 95.69 | 90.22 | 93.81 | 92.31 |
| Cash and cash equivalents | 80.37 | 95.69 | 90.22 | 93.81 | 92.31 |
| Balance sheet total (assets) | 80.37 | 95.69 | 90.22 | 93.81 | 92.31 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 42.51 | 41.04 | 39.36 | 36.89 | 43.81 |
| Profit of the financial year | -1.47 | -1.67 | -2.48 | -2.40 | -1.50 |
| Shareholders equity total | 91.04 | 89.36 | 86.89 | 84.49 | 92.31 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | -10.68 | 6.32 | 3.32 | 9.32 | |
| Other non-interest bearing current liabilities | 0.00 | 0.00 | 0.00 | 0.00 | |
| Current liabilities total | -10.67 | 6.33 | 3.33 | 9.32 | |
| Balance sheet total (liabilities) | 80.37 | 95.69 | 90.22 | 93.81 | 92.31 |
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