Partum Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42686603
Krakasvej 17, 3400 Hillerød
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.04 | -6.50 | -6.25 |
| EBIT | -7.04 | -6.50 | -6.25 |
| Other financial income | 0.06 | 2.30 | |
| Other financial expenses | -0.02 | -1.74 | -3.12 |
| Net income from associates (fin.) | 8.00 | 380.00 | |
| Pre-tax profit | 0.94 | -8.18 | 372.93 |
| Income taxes | 1.10 | -0.74 | 0.87 |
| Net earnings | 2.04 | -8.92 | 373.80 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 38.00 | 38.00 | 38.00 |
| Investments total | 38.00 | 38.00 | 38.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 142.01 | 67.29 | |
| Current deferred tax assets | 59.12 | 28.87 | |
| Short term receivables total | 59.12 | 142.01 | 96.16 |
| Cash and bank deposits | 9.99 | 17.55 | 16.38 |
| Cash and cash equivalents | 9.99 | 17.55 | 16.38 |
| Balance sheet total (assets) | 107.10 | 197.56 | 150.55 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 375.00 | ||
| Other reserves | - 375.00 | ||
| Retained earnings | 2.04 | 4.09 | - 379.83 |
| Profit of the financial year | 2.04 | -8.92 | 373.80 |
| Shareholders equity total | 44.09 | 35.17 | 33.97 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 6.50 | 6.50 |
| Short-term deferred tax liabilities | 58.01 | 94.75 | |
| Other non-interest bearing current liabilities | 61.14 | 110.07 | |
| Current liabilities total | 63.01 | 162.39 | 116.57 |
| Balance sheet total (liabilities) | 107.10 | 197.56 | 150.55 |
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