PARTNER EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 29517282
Rolighedsvej 28, 7400 Herning
tel: 97164118
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 367.00 | 1 334.00 | 2 001.00 | 1 249.00 | 1 615.78 |
| Employee benefit expenses | -1 209.00 | -1 211.00 | -1 206.00 | -1 086.00 | -1 097.96 |
| Total depreciation | -9.00 | -9.00 | -9.00 | ||
| EBIT | 1 149.00 | 114.00 | 786.00 | 163.00 | 517.82 |
| Other financial income | 28.00 | 104.00 | 241.00 | 146.00 | 155.99 |
| Other financial expenses | -7.00 | -4.00 | -1.00 | ||
| Pre-tax profit | 1 170.00 | 214.00 | 1 026.00 | 309.00 | 673.81 |
| Income taxes | - 264.00 | -52.00 | - 228.00 | -72.00 | - 148.87 |
| Net earnings | 906.00 | 162.00 | 798.00 | 237.00 | 524.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 19.00 | 10.00 | |||
| Tangible assets total | 19.00 | 10.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 680.00 | 357.00 | 1 451.00 | 768.00 | 402.69 |
| Current amounts owed by group member comp. | 2 341.00 | 275.00 | 59.00 | 2 577.00 | 3 375.91 |
| Current other receivables | 79.00 | 145.00 | 169.00 | 182.00 | 170.75 |
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 3 102.00 | 777.00 | 1 679.00 | 3 527.00 | 3 949.35 |
| Cash and bank deposits | 3 128.00 | 3 180.00 | 3 151.00 | 966.00 | 1 097.27 |
| Cash and cash equivalents | 3 128.00 | 3 180.00 | 3 151.00 | 966.00 | 1 097.27 |
| Balance sheet total (assets) | 6 249.00 | 3 967.00 | 4 830.00 | 4 493.00 | 5 046.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | 400.00 | 150.00 | 400.00 | |
| Retained earnings | 1 872.00 | 2 778.00 | 2 540.00 | 3 188.00 | 3 025.22 |
| Profit of the financial year | 906.00 | 162.00 | 798.00 | 237.00 | 524.95 |
| Shareholders equity total | 4 278.00 | 3 440.00 | 4 238.00 | 4 075.00 | 4 450.16 |
| Provisions | 2.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.00 | ||||
| Current trade creditors | 29.00 | 77.00 | 94.00 | 88.00 | 27.84 |
| Short-term deferred tax liabilities | 425.00 | 48.00 | 230.00 | 72.00 | 148.87 |
| Other non-interest bearing current liabilities | 1 517.00 | 400.00 | 268.00 | 256.00 | 419.75 |
| Current liabilities total | 1 971.00 | 525.00 | 592.00 | 418.00 | 596.46 |
| Balance sheet total (liabilities) | 6 249.00 | 3 967.00 | 4 830.00 | 4 493.00 | 5 046.62 |
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