Partner1 APS — Credit Rating and Financial Key Figures
CVR number: 38459589
Kongevejen 400 D, Øverød 2840 Holte
martin@seren.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| EBIT | ||
| Income from other inv. held as non-curr. assets | 143.84 | 144.83 |
| Pre-tax profit | 143.84 | 144.83 |
| Net earnings | 143.84 | 144.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 282.26 | 426.10 | 570.93 | ||
| Investments total | 282.26 | 426.10 | 570.93 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.48 | 2.48 | |||
| Short term receivables total | 2.48 | 2.48 | |||
| Holdings in group member companies | 40.00 | ||||
| Cash and bank deposits | 0.00 | 0.00 | |||
| Cash and cash equivalents | 0.00 | 40.00 | |||
| Balance sheet total (assets) | 2.48 | 42.48 | 282.26 | 426.10 | 570.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 242.26 | 386.10 | 530.93 | ||
| Retained earnings | -8.78 | -8.78 | - 143.84 | - 144.83 | |
| Profit of the financial year | 143.84 | 144.83 | |||
| Shareholders equity total | -8.77 | 31.22 | 282.26 | 426.10 | 570.93 |
| Non-current liabilities total | |||||
| Current owed to group member | 7.50 | 7.50 | |||
| Other non-interest bearing current liabilities | 3.75 | 3.75 | |||
| Current liabilities total | 11.25 | 11.25 | |||
| Balance sheet total (liabilities) | 2.48 | 42.48 | 282.26 | 426.10 | 570.93 |
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