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PARTNEREN A/S — Credit Rating and Financial Key Figures
CVR number: 26303346
Transformervej 14, 2860 Søborg
info@partneren.dk
tel: 35353575
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 60 143.00 | 74 696.00 | 88 836.00 | 118 802.50 | 133 926.19 |
| Employee benefit expenses | - 108 198.40 | - 123 732.20 | |||
| Other operating expenses | -55.69 | ||||
| Total depreciation | - 794.03 | - 917.08 | |||
| EBIT | 3 430.00 | 3 699.00 | 6 219.00 | 9 754.37 | 9 276.90 |
| Other financial income | 42.56 | 89.63 | |||
| Other financial expenses | -36.13 | -60.63 | |||
| Pre-tax profit | 2 728.00 | 2 694.00 | 4 838.00 | 9 760.80 | 9 305.90 |
| Income taxes | -2 173.90 | -2 067.61 | |||
| Net earnings | 2 728.00 | 2 694.00 | 4 838.00 | 7 586.90 | 7 238.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 578.24 | 884.50 | |||
| Intangible assets total | 578.24 | 884.50 | |||
| Machinery and equipment | 3 237.60 | 3 090.93 | |||
| Tangible assets total | 3 237.60 | 3 090.93 | |||
| Investments total | 12 838.00 | 12 298.00 | 17 288.00 | ||
| Non-current other receivables | 514.80 | 529.70 | |||
| Long term receivables total | 514.80 | 529.70 | |||
| Raw materials and consumables | 250.00 | 250.00 | |||
| Inventories total | 250.00 | 250.00 | |||
| Current trade debtors | 16 212.42 | 10 629.80 | |||
| Current amounts owed by group member comp. | 3.06 | 0.71 | |||
| Prepayments and accrued income | 57.23 | 185.30 | |||
| Current other receivables | 254.15 | 282.56 | |||
| Current deferred tax assets | 298.67 | ||||
| Short term receivables total | 16 526.86 | 11 397.04 | |||
| Cash and bank deposits | 4 052.86 | 14 948.78 | |||
| Cash and cash equivalents | 4 052.86 | 14 948.78 | |||
| Balance sheet total (assets) | 12 838.00 | 12 298.00 | 17 288.00 | 25 160.35 | 31 100.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 6 753.00 | 5 247.00 | 9 585.00 | 500.00 | 500.00 |
| Shares repurchased | 3 000.00 | ||||
| Retained earnings | -2 728.00 | -2 694.00 | -4 838.00 | 4 085.26 | 11 672.16 |
| Profit of the financial year | 2 728.00 | 2 694.00 | 4 838.00 | 7 586.90 | 7 238.29 |
| Shareholders equity total | 6 753.00 | 5 247.00 | 9 585.00 | 15 172.16 | 19 410.46 |
| Provisions | 142.16 | 236.94 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 50.15 | 22.98 | |||
| Advances received | 77.31 | ||||
| Current trade creditors | 1 582.25 | 1 269.93 | |||
| Current owed to group member | 4.07 | 83.91 | |||
| Short-term deferred tax liabilities | 398.71 | ||||
| Other non-interest bearing current liabilities | 7 810.84 | 9 989.95 | |||
| Accruals and deferred income | 9.46 | ||||
| Current liabilities total | 9 846.03 | 11 453.55 | |||
| Balance sheet total (liabilities) | 6 753.00 | 5 247.00 | 9 585.00 | 25 160.35 | 31 100.95 |
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