Partium ApS

CVR number: 42267406
Nicolinevej 63, Strøby Egede 4600 Køge
info@partium.dk
partium.dk

Income statement (kDKK)

202120222023
Fiscal period length121212
Net sales160.69381.83562.92
External services-75.32- 256.22- 329.23
Gross profit85.37125.60233.70
Employee benefit expenses-1.06-30.05-2.69
Total depreciation-77.54-85.82- 175.13
EBIT6.779.7455.87
Other financial expenses-6.67-2.43-1.64
Pre-tax profit0.107.3154.23
Income taxes-0.02-1.61-11.93
Net earnings0.085.7042.30

Assets (kDKK)

202120222023
Intangible assets total
Machinery and equipment260.88454.59600.39
Tangible assets total260.88454.59600.39
Investments total
Long term receivables total
Finished products/goods7.3872.7246.97
Inventories total7.3872.7246.97
Current other receivables13.2798.7130.98
Short term receivables total13.2798.7130.98
Cash and bank deposits81.529.36
Cash and cash equivalents81.529.36
Balance sheet total (assets)363.05626.02687.70

Equity and liabilities (kDKK)

202120222023
Share capital40.0040.0040.00
Retained earnings-0.000.0817.71
Profit of the financial year0.085.7042.30
Shareholders equity total40.0845.78100.01
Non-current loans from credit institutions0.57
Non-current advances received322.95578.04581.93
Non-current deferred tax liabilities0.021.63
Non-current liabilities total322.97580.24581.93
Short-term deferred tax liabilities3.93
Other non-interest bearing current liabilities1.82
Current liabilities total5.75
Balance sheet total (liabilities)363.05626.02687.70
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