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 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -7.50 | ||
| Gross profit | -7.00 | -6 580.00 | -0.01 |
| EBIT | -7.00 | -6 580.00 | -0.01 |
| Other financial income | 119.00 | 0.10 | |
| Net income from associates (fin.) | 287 500.00 | 125.00 | |
| Pre-tax profit | -7.00 | 281 039.00 | 125.09 |
| Net earnings | -7.00 | 281 039.00 | 125.09 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 20.00 | 20 000.00 | 20.00 |
| Investments total | 20.00 | 20 000.00 | 20.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 128.11 | ||
| Current other receivables | 20.00 | 20 000.00 | 20.00 |
| Short term receivables total | 20.00 | 20 000.00 | 148.11 |
| Cash and bank deposits | 26 039.00 | 26.13 | |
| Cash and cash equivalents | 26 039.00 | 26.13 | |
| Balance sheet total (assets) | 40.00 | 66 039.00 | 194.24 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40 000.00 | 40.00 |
| Shares repurchased | 275 000.00 | ||
| Other reserves | - 275 000.00 | ||
| Retained earnings | - 282 500.00 | 1.65 | |
| Profit of the financial year | -7.00 | 281 039.00 | 125.09 |
| Shareholders equity total | 33.00 | 38 539.00 | 166.74 |
| Non-current liabilities total | |||
| Current owed to group member | 27 500.00 | 27.50 | |
| Other non-interest bearing current liabilities | 7.00 | ||
| Current liabilities total | 7.00 | 27 500.00 | 27.50 |
| Balance sheet total (liabilities) | 40.00 | 66 039.00 | 194.24 |
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