COREPARTNER ApS — Credit Rating and Financial Key Figures
CVR number: 35027858
Flæsketorvet 68, 1711 København V
jacob@corepartner.dk
tel: 20866633
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 048.59 | 285.27 | 1 754.69 | 1 190.14 | - 852.21 |
| Employee benefit expenses | -1 132.04 | - 850.31 | - 992.29 | -1 190.56 | - 639.98 |
| EBIT | -83.45 | - 565.04 | 762.39 | -0.42 | -1 492.19 |
| Other financial expenses | -3.80 | -1.11 | -3.36 | -5.47 | -1.50 |
| Pre-tax profit | -87.25 | - 566.15 | 759.03 | -5.89 | -1 493.68 |
| Income taxes | 12.02 | 4.92 | -57.99 | -14.46 | |
| Net earnings | -75.23 | - 561.23 | 701.04 | -20.34 | -1 493.68 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 766.37 | 629.08 | 2 744.23 | 1 958.54 | 309.04 |
| Current other receivables | 35.11 | 33.99 | 47.50 | 92.78 | 92.78 |
| Short term receivables total | 801.48 | 663.07 | 2 791.73 | 2 051.32 | 401.82 |
| Cash and bank deposits | 556.89 | 72.45 | 763.48 | 441.23 | 135.69 |
| Cash and cash equivalents | 556.89 | 72.45 | 763.48 | 441.23 | 135.69 |
| Balance sheet total (assets) | 1 358.37 | 735.52 | 3 555.20 | 2 492.55 | 537.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 10.00 | ||||
| Other reserves | -10.00 | ||||
| Retained earnings | 93.34 | 18.11 | - 643.12 | 57.93 | 37.58 |
| Profit of the financial year | -75.23 | - 561.23 | 701.04 | -20.34 | -1 493.68 |
| Shareholders equity total | 98.11 | - 463.12 | 137.93 | 117.58 | -1 376.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 315.53 | 62.26 | 1 887.25 | 865.10 | 700.53 |
| Current owed to group member | 803.07 | 981.15 | 1 039.13 | 970.08 | 1 037.58 |
| Other non-interest bearing current liabilities | 141.67 | 155.23 | 490.89 | 539.80 | 175.51 |
| Current liabilities total | 1 260.26 | 1 198.64 | 3 417.28 | 2 374.97 | 1 913.61 |
| Balance sheet total (liabilities) | 1 358.37 | 735.52 | 3 555.20 | 2 492.55 | 537.51 |
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