Partnership Energy ApS — Credit Rating and Financial Key Figures
CVR number: 39056321
Herlev Bygade 14, 2730 Herlev
jela@partnership.dk
tel: 60131322
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 298.12 | 20.85 | 174.51 | -6.66 | -0.53 |
| Employee benefit expenses | -46.36 | -86.10 | - 124.50 | -0.18 | |
| EBIT | 251.76 | -65.25 | 50.01 | -6.83 | -0.53 |
| Other financial income | 0.03 | 0.11 | |||
| Other financial expenses | -1.69 | -3.09 | -3.10 | -1.74 | -0.60 |
| Pre-tax profit | 250.07 | -68.34 | 46.90 | -8.54 | -1.02 |
| Income taxes | -56.44 | ||||
| Net earnings | 193.64 | -68.34 | 46.90 | -8.54 | -1.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 99.97 | ||||
| Current other receivables | 645.38 | 73.98 | |||
| Current deferred tax assets | 8.00 | ||||
| Short term receivables total | 645.38 | 173.95 | 8.00 | ||
| Cash and bank deposits | 101.94 | 39.67 | 264.21 | 52.24 | 43.21 |
| Cash and cash equivalents | 101.94 | 39.67 | 264.21 | 52.24 | 43.21 |
| Balance sheet total (assets) | 747.33 | 213.62 | 264.21 | 52.24 | 51.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | - 200.00 | ||||
| Retained earnings | 37.96 | 231.60 | 163.26 | 210.16 | 1.62 |
| Profit of the financial year | 193.64 | -68.34 | 46.90 | -8.54 | -1.02 |
| Shareholders equity total | 281.60 | 213.26 | 260.16 | 51.62 | 50.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 445.41 | ||||
| Short-term deferred tax liabilities | 19.96 | ||||
| Other non-interest bearing current liabilities | 0.36 | 0.36 | 4.04 | 0.61 | 0.61 |
| Current liabilities total | 465.73 | 0.36 | 4.04 | 0.61 | 0.61 |
| Balance sheet total (liabilities) | 747.33 | 213.62 | 264.21 | 52.24 | 51.21 |
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