PARTNERZ INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 32768598
Hadsundvej 11, 2610 Rødovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 351.01 | 284.23 | 485.34 | 454.87 | 497.88 |
| Employee benefit expenses | - 136.21 | - 125.48 | - 114.79 | - 123.90 | -73.32 |
| EBIT | 214.80 | 158.75 | 370.55 | 330.96 | 424.56 |
| Other financial income | 0.01 | 19.69 | 1.30 | 0.59 | |
| Other financial expenses | -59.16 | -54.01 | -61.43 | - 147.91 | - 161.23 |
| Pre-tax profit | 155.64 | 104.75 | 328.81 | 184.36 | 263.93 |
| Income taxes | -40.70 | -29.99 | -69.78 | -44.50 | -59.60 |
| Net earnings | 114.94 | 74.77 | 259.03 | 139.86 | 204.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 580.00 | 5 580.00 | 5 580.00 | 5 580.00 | 5 580.00 |
| Tangible assets total | 5 580.00 | 5 580.00 | 5 580.00 | 5 580.00 | 5 580.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 145.05 | 39.73 | 37.62 | 38.93 | 100.64 |
| Short term receivables total | 145.05 | 39.73 | 37.62 | 38.93 | 100.64 |
| Cash and bank deposits | 95.99 | 29.26 | 70.56 | 40.48 | 19.65 |
| Cash and cash equivalents | 95.99 | 29.26 | 70.56 | 40.48 | 19.65 |
| Balance sheet total (assets) | 5 821.04 | 5 648.99 | 5 688.18 | 5 659.41 | 5 700.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 501.40 | 1 616.34 | 1 691.11 | 1 950.13 | 2 089.99 |
| Profit of the financial year | 114.94 | 74.77 | 259.03 | 139.86 | 204.33 |
| Shareholders equity total | 1 741.34 | 1 816.11 | 2 075.13 | 2 214.99 | 2 419.32 |
| Provisions | 421.36 | 421.36 | 421.36 | 447.82 | 447.82 |
| Non-current loans from credit institutions | 3 189.53 | 2 975.01 | 2 724.69 | 2 649.41 | 2 461.56 |
| Non-current liabilities total | 3 189.53 | 2 975.01 | 2 724.69 | 2 649.41 | 2 461.56 |
| Current loans from credit institutions | 220.00 | 225.00 | 250.00 | 160.00 | 182.26 |
| Current trade creditors | 14.57 | 14.57 | 14.57 | 14.57 | 14.57 |
| Short-term deferred tax liabilities | 37.05 | 25.99 | 62.67 | 2.04 | 37.60 |
| Other non-interest bearing current liabilities | 197.19 | 170.96 | 139.75 | 170.58 | 137.17 |
| Current liabilities total | 468.81 | 436.52 | 466.99 | 347.19 | 371.60 |
| Balance sheet total (liabilities) | 5 821.04 | 5 648.99 | 5 688.18 | 5 659.41 | 5 700.30 |
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