Partner Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42618160
Tuborg Boulevard 4, 2900 Hellerup
peter@f5.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -7.50 | |
| Gross profit | -7.00 | -6.58 |
| EBIT | -7.00 | -6.58 |
| Other financial income | 0.12 | |
| Net income from associates (fin.) | 287.50 | |
| Pre-tax profit | -7.00 | 281.04 |
| Net earnings | -7.00 | 281.04 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 20.00 | 20.00 |
| Investments total | 20.00 | 20.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 20.00 | 20.00 |
| Short term receivables total | 20.00 | 20.00 |
| Cash and bank deposits | 26.04 | |
| Cash and cash equivalents | 26.04 | |
| Balance sheet total (assets) | 40.00 | 66.04 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 275.00 | |
| Other reserves | - 275.00 | |
| Retained earnings | - 282.50 | |
| Profit of the financial year | -7.00 | 281.04 |
| Shareholders equity total | 33.00 | 38.54 |
| Non-current liabilities total | ||
| Current owed to group member | 27.50 | |
| Other non-interest bearing current liabilities | 7.00 | |
| Current liabilities total | 7.00 | 27.50 |
| Balance sheet total (liabilities) | 40.00 | 66.04 |
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