Partner Revision Holding af 1/10 2021 statsautoriseret revisionsaktieselskab — Credit Rating and Financial Key Figures

CVR number: 42721840
Industrivej Nord 15, Birk 7400 Herning

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
External services-19.12-49.67-18.06
Gross profit-19.12-49.67-18.06
EBIT-19.12-49.67-18.06
Other financial income167.97342.75358.94
Other financial expenses-3 106.70-4 184.53-4 464.28
Net income from associates (fin.)8 790.928 801.249 574.25
Pre-tax profit5 833.074 909.805 450.85
Income taxes650.74855.94899.99
Net earnings6 483.805 765.736 350.84

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies84 678.9282 480.1679 054.41
Investments total84 678.9282 480.1679 054.41
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 393.731 345.332 960.78
Current deferred tax assets2 970.252 915.672 406.98
Short term receivables total4 363.984 261.005 367.76
Cash and bank deposits8.9923.9024.39
Cash and cash equivalents8.9923.9024.39
Balance sheet total (assets)89 051.8986 765.0684 446.57

Equity and liabilities (kDKK)

2022
2023
2024
Share capital9 250.009 250.009 250.00
Shares repurchased12 294.52
Retained earnings6 483.80-1 117.48
Profit of the financial year6 483.805 765.736 350.84
Shareholders equity total15 733.8021 499.5426 777.88
Non-current liabilities total
Current trade creditors15.0015.0015.00
Short-term deferred tax liabilities2 319.512 058.24879.34
Other non-interest bearing current liabilities70 983.5863 192.2856 774.35
Current liabilities total73 318.0965 265.5357 668.69
Balance sheet total (liabilities)89 051.8986 765.0684 446.57
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