PARTOUT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36439939
Rosavej 28, 2930 Klampenborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -1 085.89 | - 745.00 | |||
| External services | -8.80 | -12.00 | |||
| Gross profit | -6.25 | -7.50 | -7.50 | -1 094.69 | - 757.00 |
| EBIT | -6.25 | -7.50 | -7.50 | -1 094.69 | - 757.00 |
| Other financial income | 9.49 | ||||
| Other financial expenses | -0.44 | -8.61 | |||
| Net income from associates (fin.) | 1 371.67 | - 784.81 | -17.13 | ||
| Pre-tax profit | 1 365.42 | - 792.31 | -24.63 | -1 085.65 | - 765.61 |
| Net earnings | 1 365.42 | - 792.31 | -24.63 | -1 085.65 | - 765.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 387.83 | 1 603.02 | 1 585.89 | ||
| Investments total | 2 387.83 | 1 603.02 | 1 585.89 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 745.00 | ||||
| Short term receivables total | 745.00 | ||||
| Cash and bank deposits | 5.24 | 0.01 | |||
| Cash and cash equivalents | 5.24 | 0.01 | |||
| Balance sheet total (assets) | 2 387.83 | 1 603.02 | 1 585.89 | 750.25 | 0.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 522.81 | 774.96 | |||
| Retained earnings | - 575.41 | 2 312.83 | 745.56 | 1 495.89 | 410.25 |
| Profit of the financial year | 1 365.42 | - 792.31 | -24.63 | -1 085.65 | - 765.61 |
| Shareholders equity total | 2 362.83 | 1 570.52 | 1 545.89 | 460.25 | - 305.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 9.38 | ||
| Current owed to participating | 18.75 | 25.00 | 32.50 | 282.50 | 296.00 |
| Other non-interest bearing current liabilities | 6.25 | 7.50 | |||
| Current liabilities total | 25.00 | 32.50 | 40.00 | 290.00 | 305.37 |
| Balance sheet total (liabilities) | 2 387.83 | 1 603.02 | 1 585.89 | 750.25 | 0.01 |
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