PARTOUT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36439939
Rosavej 28, 2930 Klampenborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | -1 085.89 | - 745.00 | - 112.50 | ||
External services | -8.80 | -12.00 | -9.94 | ||
Gross profit | -7.50 | -7.50 | -1 094.69 | - 757.00 | - 122.44 |
EBIT | -7.50 | -7.50 | -1 094.69 | - 757.00 | - 122.44 |
Other financial income | 9.49 | ||||
Other financial expenses | -0.44 | -8.61 | -10.77 | ||
Net income from associates (fin.) | - 784.81 | -17.13 | |||
Pre-tax profit | - 792.31 | -24.63 | -1 085.65 | - 765.61 | - 133.21 |
Net earnings | - 792.31 | -24.63 | -1 085.65 | - 765.61 | - 133.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 1 603.02 | 1 585.89 | |||
Investments total | 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 | 0.85 | ||
Cash and cash equivalents | 5.24 | 0.01 | 0.85 | ||
Balance sheet total (assets) | 1 603.02 | 1 585.89 | 750.25 | 0.01 | 0.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Other reserves | 774.96 | ||||
Retained earnings | 2 312.83 | 745.56 | 1 495.89 | 410.25 | - 355.37 |
Profit of the financial year | - 792.31 | -24.63 | -1 085.65 | - 765.61 | - 133.21 |
Shareholders equity total | 1 570.52 | 1 545.89 | 460.25 | - 305.37 | - 438.58 |
Non-current liabilities total | |||||
Current trade creditors | 7.50 | 7.50 | 9.38 | 9.66 | |
Current owed to participating | 25.00 | 32.50 | 282.50 | 296.00 | 429.77 |
Other non-interest bearing current liabilities | 7.50 | ||||
Current liabilities total | 32.50 | 40.00 | 290.00 | 305.37 | 439.43 |
Balance sheet total (liabilities) | 1 603.02 | 1 585.89 | 750.25 | 0.01 | 0.85 |
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