Partnerskabshuset Krydsfelt ApS — Credit Rating and Financial Key Figures
CVR number: 38973142
Nimbusparken 7, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 565.42 | 623.12 | 663.89 | 736.06 | 857.94 |
| Employee benefit expenses | - 491.63 | - 624.88 | - 652.10 | - 636.27 | - 847.57 |
| Total depreciation | -6.86 | -1.77 | -19.47 | ||
| EBIT | 66.94 | -3.53 | -7.68 | 99.79 | 10.37 |
| Other financial income | 0.20 | 0.33 | 2.01 | 1.04 | |
| Other financial expenses | -0.08 | -2.52 | -1.82 | -0.00 | -2.06 |
| Pre-tax profit | 66.86 | -5.85 | -9.16 | 101.80 | 9.34 |
| Income taxes | -15.53 | 1.16 | 1.12 | -25.11 | -3.39 |
| Net earnings | 51.33 | -4.69 | -8.05 | 76.69 | 5.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1.77 | ||||
| Tangible assets total | 1.77 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 24.25 | 46.25 | 178.75 | ||
| Current other receivables | 8.00 | 4.00 | |||
| Current deferred tax assets | 4.77 | 1.89 | |||
| Short term receivables total | 24.25 | 51.02 | 188.64 | 4.00 | |
| Cash and bank deposits | 504.38 | 350.10 | 250.30 | 593.54 | 456.34 |
| Cash and cash equivalents | 504.38 | 350.10 | 250.30 | 593.54 | 456.34 |
| Balance sheet total (assets) | 530.40 | 401.12 | 438.94 | 597.54 | 456.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 237.34 | ||||
| Retained earnings | 122.04 | 173.38 | 168.68 | -76.71 | -0.02 |
| Profit of the financial year | 51.33 | -4.69 | -8.05 | 76.69 | 5.96 |
| Shareholders equity total | 223.37 | 218.68 | 210.63 | 287.32 | 55.93 |
| Provisions | 0.39 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 104.38 | 43.75 | |||
| Short-term deferred tax liabilities | 8.30 | 23.22 | 3.39 | ||
| Other non-interest bearing current liabilities | 221.34 | 78.06 | 109.95 | 125.00 | 367.02 |
| Accruals and deferred income | 77.00 | 74.60 | 162.00 | 30.00 | |
| Current liabilities total | 306.64 | 182.44 | 228.30 | 310.22 | 400.41 |
| Balance sheet total (liabilities) | 530.40 | 401.12 | 438.94 | 597.54 | 456.34 |
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