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&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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 730.007 299.745 288.576 179.128 114.13
Employee benefit expenses-5 079.97-6 295.44-6 814.01-5 904.94-6 324.09
Total depreciation-20.76-41.11-48.10-67.64-77.58
EBIT629.27963.20-1 573.53206.541 712.46
Other financial income0.080.340.475.60
Other financial expenses-22.07-38.84-26.95-27.49-28.77
Pre-tax profit607.20924.43-1 600.14179.511 689.30
Income taxes- 151.62- 221.71178.5675.78- 411.12
Net earnings455.58702.72-1 421.58255.291 278.18

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings210.82165.11
Machinery and equipment60.8084.4336.33148.20116.32
Tangible assets total60.8084.4336.33359.02281.43
Investments total105.62108.29134.99134.97161.40
Long term receivables total
Inventories total
Current trade debtors1 524.873 129.561 710.374 007.521 757.60
Current amounts owed by group member comp.7.27
Prepayments and accrued income2.1343.6551.64996.82
Current other receivables0.0017.80
Current deferred tax assets6.241.2275.78
Short term receivables total1 531.123 131.691 755.254 134.942 779.49
Cash and bank deposits1 883.031 676.771 276.96962.372 449.84
Cash and cash equivalents1 883.031 676.771 276.96962.372 449.84
Balance sheet total (assets)3 580.575 001.183 203.535 591.295 672.16

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased305.00
Retained earnings1 220.421 676.012 378.73957.14907.43
Profit of the financial year455.58702.72-1 421.58255.291 278.18
Shareholders equity total1 726.012 428.721 007.141 262.432 540.61
Provisions169.181.01
Non-current other liabilities231.43238.81243.65251.21260.24
Non-current liabilities total231.43238.81243.65251.21260.24
Advances received560.001 770.29
Current trade creditors208.89111.891 198.932 957.56255.06
Current owed to participating9.369.369.7310.1310.54
Current owed to group member291.39449.85274.04277.52
Short-term deferred tax liabilities149.6454.45334.32
Other non-interest bearing current liabilities963.86978.92470.03832.44500.09
Current liabilities total1 623.132 164.461 952.734 077.652 870.30
Balance sheet total (liabilities)3 580.575 001.183 203.535 591.295 672.16
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