PARTNER-LINK ApS — Credit Rating and Financial Key Figures
CVR number: 35814302
Abildlunden 10, 3460 Birkerød
morten.aagaard@partner-link.dk
tel: 26828282
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 246.06 | 1 637.49 | 2 277.48 | 2 950.47 | 2 582.32 |
| Employee benefit expenses | -1 261.26 | -1 338.85 | -2 160.51 | -1 980.21 | -1 950.00 |
| EBIT | 984.80 | 298.64 | 116.97 | 970.26 | 632.32 |
| Other financial income | 0.12 | 5.57 | 8.80 | ||
| Other financial expenses | -14.19 | -13.41 | -11.67 | -2.68 | -2.95 |
| Pre-tax profit | 970.61 | 285.23 | 105.42 | 973.15 | 638.17 |
| Income taxes | - 217.48 | -66.62 | -25.15 | - 215.23 | - 143.30 |
| Net earnings | 753.13 | 218.61 | 80.27 | 757.91 | 494.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 11.62 | 11.62 | 7.42 | 7.42 | 7.42 |
| Long term receivables total | |||||
| Advance payments | 190.57 | 268.84 | 377.85 | 440.99 | 673.59 |
| Inventories total | 190.57 | 268.84 | 377.85 | 440.99 | 673.59 |
| Current trade debtors | 781.97 | 974.98 | 2 283.13 | 1 731.22 | 2 803.30 |
| Current amounts owed by group member comp. | 257.05 | ||||
| Short term receivables total | 1 039.02 | 974.98 | 2 283.13 | 1 731.22 | 2 803.30 |
| Cash and bank deposits | 1 686.48 | 1 130.53 | 841.24 | 2 242.46 | 443.09 |
| Cash and cash equivalents | 1 686.48 | 1 130.53 | 841.24 | 2 242.46 | 443.09 |
| Balance sheet total (assets) | 2 927.70 | 2 385.97 | 3 509.65 | 4 422.09 | 3 927.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Shares repurchased | 1 000.00 | 750.00 | 400.00 | ||
| Retained earnings | - 237.15 | 514.98 | 733.59 | 63.86 | 421.77 |
| Profit of the financial year | 753.13 | 218.61 | 80.27 | 757.91 | 494.87 |
| Shareholders equity total | 1 565.98 | 784.59 | 864.86 | 1 622.77 | 1 367.64 |
| Non-current liabilities total | |||||
| Advances received | 514.56 | 483.84 | 654.50 | 718.41 | 787.20 |
| Current trade creditors | 226.31 | 25.75 | 419.46 | 728.78 | 445.03 |
| Current owed to group member | 758.43 | 817.55 | 384.83 | 900.06 | |
| Short-term deferred tax liabilities | 217.48 | 66.62 | 25.15 | 215.23 | 59.30 |
| Other non-interest bearing current liabilities | 403.36 | 266.74 | 728.13 | 752.07 | 368.17 |
| Current liabilities total | 1 361.72 | 1 601.38 | 2 644.79 | 2 799.32 | 2 559.75 |
| Balance sheet total (liabilities) | 2 927.70 | 2 385.97 | 3 509.65 | 4 422.09 | 3 927.39 |
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