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PARTSCH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33786271
Kløverbakken 4, 6800 Varde
abp@jacobilaegerne.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.25 | -8.00 | -8.38 | -8.38 | -21.96 |
| EBIT | -9.25 | -8.00 | -8.38 | -8.38 | -21.96 |
| Other financial income | 0.02 | 0.39 | 0.76 | ||
| Other financial expenses | -1.33 | -1.53 | -1.00 | -1.00 | -0.27 |
| Net income from associates (fin.) | 235.74 | 240.05 | 246.30 | 248.04 | 246.69 |
| Pre-tax profit | 225.16 | 230.51 | 236.95 | 239.05 | 225.23 |
| Net earnings | 225.16 | 230.51 | 236.95 | 239.05 | 225.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 951.86 | 1 041.91 | 1 138.21 | 1 236.25 | 1 332.94 |
| Investments total | 951.86 | 1 041.91 | 1 138.21 | 1 236.25 | 1 332.94 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 14.39 | ||||
| Short term receivables total | 14.39 | ||||
| Cash and bank deposits | 161.66 | 2.13 | 89.87 | 149.50 | 212.20 |
| Cash and cash equivalents | 161.66 | 2.13 | 89.87 | 149.50 | 212.20 |
| Balance sheet total (assets) | 1 113.52 | 1 044.04 | 1 228.08 | 1 400.14 | 1 545.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 300.00 | 58.90 | 61.00 | 81.50 | 79.40 |
| Other reserves | 531.86 | 621.91 | 718.21 | 816.25 | 1 062.94 |
| Retained earnings | -31.49 | 44.72 | 117.93 | 175.34 | 88.30 |
| Profit of the financial year | 225.16 | 230.51 | 236.95 | 239.05 | 225.23 |
| Shareholders equity total | 1 105.52 | 1 036.04 | 1 214.09 | 1 392.14 | 1 535.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 9.00 | |
| Current owed to participating | 6.00 | ||||
| Other non-interest bearing current liabilities | 8.00 | 0.27 | |||
| Current liabilities total | 8.00 | 8.00 | 14.00 | 8.00 | 9.27 |
| Balance sheet total (liabilities) | 1 113.52 | 1 044.04 | 1 228.08 | 1 400.14 | 1 545.13 |
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