PartnerPolering ApS — Credit Rating and Financial Key Figures
CVR number: 38553364
Falkevej 20, 2600 Glostrup
post@partnerpolering.dk
tel: 29842981
www.partnerpolering.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10.20 | 1 493.23 | 1 717.80 | 2 024.22 | 1 453.03 |
| Wages and salaries | -1 431.24 | -1 816.59 | |||
| Social security expenses | -29.72 | -42.01 | |||
| Employee benefit expenses | -1 238.61 | -1 381.87 | |||
| Total depreciation | -52.85 | -88.27 | -52.86 | -52.86 | |
| EBIT | -42.65 | 254.62 | 247.65 | 510.41 | - 458.43 |
| Other financial expenses | -3.01 | -4.22 | -1.40 | -1.09 | -0.68 |
| Pre-tax profit | -45.66 | 250.40 | 246.25 | 509.32 | - 459.11 |
| Income taxes | 10.21 | -57.78 | -54.32 | - 112.52 | 100.85 |
| Net earnings | -35.45 | 192.61 | 191.93 | 396.81 | - 358.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 214.29 | 281.43 | 228.57 | ||
| Intangible assets total | 214.29 | 281.43 | 228.57 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 252.86 | 202.02 | 612.92 | 573.74 | |
| Prepayments and accrued income | 223.75 | 33.75 | 33.75 | ||
| Current other receivables | 314.42 | 164.42 | |||
| Current deferred tax assets | 12.98 | 0.17 | 100.85 | ||
| Short term receivables total | 12.98 | 791.20 | 235.77 | 646.67 | 839.02 |
| Cash and bank deposits | 2.96 | 71.56 | 630.13 | 778.19 | 60.62 |
| Cash and cash equivalents | 2.96 | 71.56 | 630.13 | 778.19 | 60.62 |
| Balance sheet total (assets) | 15.94 | 862.75 | 1 080.18 | 1 706.29 | 1 128.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 732.50 | ||||
| Retained earnings | -5.68 | -41.13 | 151.49 | 343.27 | |
| Profit of the financial year | -35.45 | 192.61 | 191.93 | 396.81 | - 358.25 |
| Shareholders equity total | 8.87 | 201.48 | 393.42 | 790.07 | 424.25 |
| Provisions | 200.00 | 58.19 | 210.10 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 312.50 | 60.00 | |||
| Current owed to participating | 56.49 | ||||
| Short-term deferred tax liabilities | 46.83 | 56.71 | 106.52 | ||
| Other non-interest bearing current liabilities | 7.07 | 614.44 | 373.56 | 439.01 | 433.86 |
| Current liabilities total | 7.07 | 661.27 | 486.76 | 858.02 | 493.86 |
| Balance sheet total (liabilities) | 15.94 | 862.75 | 1 080.18 | 1 706.29 | 1 128.21 |
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