Part-M Consult ApS
CVR number: 38771981
Klempegårdsvej 32, Nr Dalby 4140 Borup
pt@agsundhed.dk
tel: 22422268
www.TrampePartM.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 410.58 | 356.42 | 95.28 | 578.12 |
| Employee benefit expenses | - 401.96 | - 343.85 | - 210.45 | - 492.16 |
| EBIT | 8.62 | 12.57 | - 115.17 | 85.97 |
| Other financial income | 0.02 | |||
| Other financial expenses | -2.91 | -1.40 | -0.99 | |
| Pre-tax profit | 5.71 | 11.18 | - 116.17 | 85.98 |
| Income taxes | -2.20 | -2.55 | ||
| Net earnings | 3.51 | 8.62 | - 116.17 | 85.98 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 168.79 | ||||
| Prepayments and accrued income | 4.00 | ||||
| Current other receivables | 96.80 | 29.46 | 1.29 | ||
| Current deferred tax assets | 18.80 | 4.45 | |||
| Short term receivables total | 115.60 | 4.45 | 33.46 | 170.08 | |
| Cash and bank deposits | 131.06 | 290.55 | 123.21 | 81.70 | 87.62 |
| Cash and cash equivalents | 131.06 | 290.55 | 123.21 | 81.70 | 87.62 |
| Balance sheet total (assets) | 246.66 | 295.00 | 123.21 | 115.16 | 257.71 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 103.59 | 107.09 | 115.72 | 12.12 | 98.88 |
| Profit of the financial year | 3.51 | 8.62 | - 116.17 | 85.98 | |
| Shareholders equity total | 157.09 | 165.72 | 49.55 | 62.12 | 234.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 5.00 | 5.00 | ||
| Current owed to participating | 2.17 | 28.42 | 28.42 | ||
| Other non-interest bearing current liabilities | 84.39 | 95.85 | 40.23 | 53.03 | 22.84 |
| Current liabilities total | 89.56 | 129.28 | 73.66 | 53.03 | 22.84 |
| Balance sheet total (liabilities) | 246.66 | 295.00 | 123.21 | 115.16 | 257.71 |
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