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 length | 12 | 12 | 12 |
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 income | 167.97 | 342.75 | 358.94 |
Other financial expenses | -3 106.70 | -4 184.53 | -4 464.28 |
Net income from associates (fin.) | 8 790.92 | 8 801.24 | 9 574.25 |
Pre-tax profit | 5 833.07 | 4 909.80 | 5 450.85 |
Income taxes | 650.74 | 855.94 | 899.99 |
Net earnings | 6 483.80 | 5 765.73 | 6 350.84 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Holdings in group member companies | 84 678.92 | 82 480.16 | 79 054.41 |
Investments total | 84 678.92 | 82 480.16 | 79 054.41 |
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 1 393.73 | 1 345.33 | 2 960.78 |
Current deferred tax assets | 2 970.25 | 2 915.67 | 2 406.98 |
Short term receivables total | 4 363.98 | 4 261.00 | 5 367.76 |
Cash and bank deposits | 8.99 | 23.90 | 24.39 |
Cash and cash equivalents | 8.99 | 23.90 | 24.39 |
Balance sheet total (assets) | 89 051.89 | 86 765.06 | 84 446.57 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 9 250.00 | 9 250.00 | 9 250.00 |
Shares repurchased | 12 294.52 | ||
Retained earnings | 6 483.80 | -1 117.48 | |
Profit of the financial year | 6 483.80 | 5 765.73 | 6 350.84 |
Shareholders equity total | 15 733.80 | 21 499.54 | 26 777.88 |
Non-current liabilities total | |||
Current trade creditors | 15.00 | 15.00 | 15.00 |
Short-term deferred tax liabilities | 2 319.51 | 2 058.24 | 879.34 |
Other non-interest bearing current liabilities | 70 983.58 | 63 192.28 | 56 774.35 |
Current liabilities total | 73 318.09 | 65 265.53 | 57 668.69 |
Balance sheet total (liabilities) | 89 051.89 | 86 765.06 | 84 446.57 |
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