&Partner ApS — Credit Rating and Financial Key Figures
CVR number: 38773593
Islands Brygge 79 A, 2300 København S
jf@ogpartner.dk
tel: 93608608
www.ogpartner.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 196.04 | 5 730.00 | 7 299.74 | 5 288.57 | 6 179.12 |
| Employee benefit expenses | -3 842.14 | -5 079.97 | -6 295.44 | -6 814.01 | -5 904.94 |
| Total depreciation | -30.13 | -20.76 | -41.11 | -48.10 | -67.64 |
| EBIT | 323.77 | 629.27 | 963.20 | -1 573.53 | 206.54 |
| Other financial income | 2.57 | 0.08 | 0.34 | 0.47 | |
| Other financial expenses | -16.12 | -22.07 | -38.84 | -26.95 | -27.49 |
| Pre-tax profit | 310.22 | 607.20 | 924.43 | -1 600.14 | 179.51 |
| Income taxes | -96.18 | - 151.62 | - 221.71 | 178.56 | 75.78 |
| Net earnings | 214.03 | 455.58 | 702.72 | -1 421.58 | 255.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 210.82 | ||||
| Machinery and equipment | 17.04 | 60.80 | 84.43 | 36.33 | 148.20 |
| Tangible assets total | 17.04 | 60.80 | 84.43 | 36.33 | 359.02 |
| Investments total | 57.65 | 105.62 | 108.29 | 134.99 | 134.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 211.23 | 1 524.87 | 3 129.56 | 1 710.37 | 4 007.52 |
| Prepayments and accrued income | 2.13 | 43.65 | 51.64 | ||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 8.21 | 6.24 | 1.22 | 75.78 | |
| Short term receivables total | 1 219.44 | 1 531.12 | 3 131.69 | 1 755.25 | 4 134.94 |
| Cash and bank deposits | 2 103.25 | 1 883.03 | 1 676.77 | 1 276.96 | 962.37 |
| Cash and cash equivalents | 2 103.25 | 1 883.03 | 1 676.77 | 1 276.96 | 962.37 |
| Balance sheet total (assets) | 3 397.38 | 3 580.57 | 5 001.18 | 3 203.53 | 5 591.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | 1 006.39 | 1 220.42 | 1 676.01 | 2 378.73 | 957.14 |
| Profit of the financial year | 214.03 | 455.58 | 702.72 | -1 421.58 | 255.29 |
| Shareholders equity total | 1 770.42 | 1 726.01 | 2 428.72 | 1 007.14 | 1 262.43 |
| Provisions | 169.18 | ||||
| Non-current other liabilities | 89.92 | 231.43 | 238.81 | 243.65 | 251.21 |
| Non-current liabilities total | 89.92 | 231.43 | 238.81 | 243.65 | 251.21 |
| Advances received | 560.00 | ||||
| Current trade creditors | 208.89 | 111.89 | 1 198.93 | 2 957.56 | |
| Current owed to participating | 9.17 | 9.36 | 9.36 | 9.73 | 10.13 |
| Current owed to group member | 186.85 | 291.39 | 449.85 | 274.04 | 277.52 |
| Short-term deferred tax liabilities | 98.82 | 149.64 | 54.45 | ||
| Other non-interest bearing current liabilities | 1 242.19 | 963.86 | 978.92 | 470.03 | 832.44 |
| Current liabilities total | 1 537.03 | 1 623.13 | 2 164.46 | 1 952.73 | 4 077.65 |
| Balance sheet total (liabilities) | 3 397.38 | 3 580.57 | 5 001.18 | 3 203.53 | 5 591.29 |
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