Partner Administration ApS — Credit Rating and Financial Key Figures
CVR number: 10024862
Gråbrødre Plads 3, 5000 Odense C
tbr@brandtogpartnere.dk
tel: 70261280
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 478.74 | 521.68 | 842.06 | 804.64 | 402.38 |
| Employee benefit expenses | - 361.91 | - 438.77 | - 661.53 | - 631.49 | - 611.89 |
| Total depreciation | -8.33 | -20.00 | |||
| EBIT | 116.83 | 82.91 | 180.53 | 164.82 | - 229.51 |
| Other financial income | 0.32 | 6.15 | |||
| Other financial expenses | -4.01 | -4.96 | -17.75 | -0.01 | -5.05 |
| Pre-tax profit | 113.14 | 77.95 | 162.78 | 170.96 | - 234.56 |
| Income taxes | -24.88 | -17.49 | -35.79 | -28.42 | 42.01 |
| Net earnings | 88.25 | 60.46 | 126.99 | 142.53 | - 192.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 191.67 | 171.67 | |||
| Tangible assets total | 191.67 | 171.67 | |||
| Investments total | 18.00 | 18.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 679.59 | 211.48 | 118.29 | 437.95 | |
| Current other receivables | 325.02 | 96.68 | 489.09 | 8.70 | 1.84 |
| Short term receivables total | 325.02 | 776.26 | 700.57 | 126.99 | 439.80 |
| Cash and bank deposits | 106.69 | 35.75 | 118.02 | 257.45 | 27.17 |
| Cash and cash equivalents | 106.69 | 35.75 | 118.02 | 257.45 | 27.17 |
| Balance sheet total (assets) | 431.71 | 812.01 | 836.59 | 594.10 | 638.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Retained earnings | - 173.56 | -85.31 | -24.85 | 102.14 | 244.67 |
| Profit of the financial year | 88.25 | 60.46 | 126.99 | 142.53 | - 192.55 |
| Shareholders equity total | 45.94 | 106.40 | 233.39 | 375.92 | 183.37 |
| Provisions | 13.02 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 187.50 | ||||
| Current owed to group member | 4.53 | 35.79 | 9.20 | ||
| Short-term deferred tax liabilities | 24.88 | 17.49 | 35.79 | 28.42 | |
| Other non-interest bearing current liabilities | 356.35 | 500.62 | 567.41 | 153.96 | 433.06 |
| Current liabilities total | 385.77 | 705.61 | 603.20 | 218.18 | 442.25 |
| Balance sheet total (liabilities) | 431.71 | 812.01 | 836.59 | 594.10 | 638.64 |
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