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Partum Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 42716170
Krakasvej 17, 3400 Hillerød
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 255.02 | 404.17 | 242.44 |
| EBIT | 255.04 | 404.17 | 242.44 |
| Other financial income | 3.39 | 3.55 | |
| Other financial expenses | -2.48 | -3.17 | -7.51 |
| Pre-tax profit | 252.54 | 404.38 | 238.49 |
| Income taxes | -59.13 | -96.55 | -53.79 |
| Net earnings | 193.41 | 307.83 | 184.69 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 715.60 | 432.25 | 105.18 |
| Current other receivables | 40.00 | 67.32 | |
| Short term receivables total | 755.60 | 432.25 | 172.49 |
| Cash and bank deposits | 230.31 | 895.91 | 351.21 |
| Cash and cash equivalents | 230.31 | 895.91 | 351.21 |
| Balance sheet total (assets) | 985.91 | 1 328.16 | 523.70 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | 285.00 | |
| Retained earnings | - 206.59 | - 183.76 | |
| Profit of the financial year | 193.41 | 307.83 | 184.69 |
| Shareholders equity total | 233.41 | 541.24 | 325.93 |
| Non-current liabilities total | |||
| Current trade creditors | 610.30 | 506.25 | 66.15 |
| Current owed to participating | 10.00 | ||
| Current owed to group member | 45.46 | 67.29 | |
| Short-term deferred tax liabilities | 59.13 | 96.55 | 53.79 |
| Other non-interest bearing current liabilities | 73.07 | 138.65 | 10.53 |
| Current liabilities total | 752.49 | 786.92 | 197.77 |
| Balance sheet total (liabilities) | 985.91 | 1 328.16 | 523.70 |
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