CHANGEPARTNER ApS — Credit Rating and Financial Key Figures
CVR number: 30696190
Kongevejen 155, 2830 Virum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 183.74 | 1 625.26 | 1 663.47 | 1 105.02 | 954.25 |
| Employee benefit expenses | -1 042.41 | -1 043.13 | -1 226.25 | -1 050.04 | - 679.43 |
| EBIT | 141.33 | 582.13 | 437.22 | 54.98 | 274.83 |
| Other financial income | 0.04 | 0.18 | 2.68 | ||
| Other financial expenses | -7.72 | -7.81 | -11.41 | -4.25 | -2.54 |
| Pre-tax profit | 133.65 | 574.32 | 425.81 | 50.91 | 274.97 |
| Income taxes | -38.49 | - 130.45 | - 103.42 | -14.09 | -61.87 |
| Net earnings | 95.16 | 443.87 | 322.38 | 36.83 | 213.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 77.48 | 663.58 | 342.88 | 158.48 | 339.11 |
| Prepayments and accrued income | 6.34 | 1.90 | |||
| Current other receivables | 27.92 | ||||
| Short term receivables total | 77.48 | 669.92 | 344.79 | 186.40 | 339.11 |
| Cash and bank deposits | 965.84 | 696.67 | 965.66 | 825.73 | 822.26 |
| Cash and cash equivalents | 965.84 | 696.67 | 965.66 | 825.73 | 822.26 |
| Balance sheet total (assets) | 1 043.32 | 1 366.58 | 1 310.45 | 1 012.13 | 1 161.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | |
| Retained earnings | 261.06 | 242.52 | 327.49 | 588.87 | 558.20 |
| Profit of the financial year | 95.16 | 443.87 | 322.38 | 36.83 | 213.10 |
| Shareholders equity total | 481.22 | 868.59 | 833.77 | 811.70 | 963.80 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.06 | ||||
| Current trade creditors | 27.16 | 20.00 | 37.20 | 20.00 | 20.00 |
| Current owed to participating | 190.84 | 42.64 | 9.83 | 24.16 | 28.17 |
| Short-term deferred tax liabilities | 28.49 | 112.45 | 77.77 | 17.87 | |
| Other non-interest bearing current liabilities | 315.61 | 322.91 | 351.82 | 156.27 | 131.54 |
| Current liabilities total | 562.10 | 498.00 | 476.68 | 200.43 | 197.57 |
| Balance sheet total (liabilities) | 1 043.32 | 1 366.58 | 1 310.45 | 1 012.13 | 1 161.37 |
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