The Call Partner Company ApS — Credit Rating and Financial Key Figures
CVR number: 42527319
Ny Banegårdsgade 48, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.00 | -13.10 | -13.55 | -14.38 |
| EBIT | -10.00 | -13.10 | -13.55 | -14.38 |
| Other financial income | 0.00 | |||
| Other financial expenses | -0.01 | -0.01 | ||
| Net income from associates (fin.) | 968.66 | - 902.00 | 26.69 | |
| Pre-tax profit | 958.66 | - 915.10 | -13.55 | 12.30 |
| Income taxes | 2.20 | |||
| Net earnings | 960.86 | - 915.10 | -13.55 | 12.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 302.00 | 26.69 | ||
| Investments total | 1 302.00 | 26.69 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 2.20 | |||
| Short term receivables total | 2.20 | |||
| Cash and bank deposits | 2.20 | 0.15 | 0.11 | |
| Cash and cash equivalents | 2.20 | 0.15 | 0.11 | |
| Balance sheet total (assets) | 1 304.19 | 2.20 | 0.15 | 26.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 400.00 | |||
| Other reserves | 968.66 | - 400.00 | ||
| Retained earnings | - 735.33 | 794.19 | - 120.91 | - 134.46 |
| Profit of the financial year | 960.86 | - 915.10 | -13.55 | 12.30 |
| Shareholders equity total | 1 294.19 | -20.91 | -34.46 | -22.16 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 13.11 | 24.61 | 38.96 | |
| Current liabilities total | 10.00 | 23.11 | 34.61 | 48.96 |
| Balance sheet total (liabilities) | 1 304.19 | 2.20 | 0.15 | 26.80 |
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