Entreprise Partnere ApS — Credit Rating and Financial Key Figures
CVR number: 36971304
Skjeberg Alle 148, Høje Taastrup 2630 Taastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -1.45 | 27.92 | 58.04 | 784.28 | 602.61 |
Employee benefit expenses | - 760.93 | - 732.70 | |||
EBIT | -1.45 | 27.92 | 58.04 | 23.35 | - 130.08 |
Other financial expenses | -0.15 | -6.59 | -5.72 | ||
Pre-tax profit | -1.45 | 27.78 | 58.04 | 16.76 | - 135.80 |
Income taxes | -5.99 | -12.76 | -3.67 | ||
Net earnings | -1.45 | 21.79 | 45.28 | 13.08 | - 135.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 40.00 | ||||
Investments total | 40.00 | ||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 32.43 | 21.39 | 162.25 | ||
Current owed by particip. interest comp. | 103.30 | 11.80 | 227.75 | ||
Short term receivables total | 32.43 | 124.69 | 174.05 | 227.75 | |
Cash and bank deposits | 0.00 | 0.00 | 3.87 | 0.06 | |
Cash and cash equivalents | 0.00 | 0.00 | 3.87 | 0.06 | |
Balance sheet total (assets) | 0.00 | 72.43 | 124.69 | 177.92 | 227.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | -21.19 | -22.64 | -0.85 | 44.42 | 57.40 |
Profit of the financial year | -1.45 | 21.79 | 45.28 | 13.08 | - 135.80 |
Shareholders equity total | -22.64 | 39.14 | 84.42 | 97.50 | -38.40 |
Non-current liabilities total | |||||
Current trade creditors | 5.95 | ||||
Current owed to participating | 21.19 | 21.19 | |||
Short-term deferred tax liabilities | 0.99 | 12.77 | 3.67 | ||
Other non-interest bearing current liabilities | 1.45 | 5.15 | 27.50 | 76.74 | 266.21 |
Current liabilities total | 22.64 | 33.28 | 40.27 | 80.42 | 266.21 |
Balance sheet total (liabilities) | 0.00 | 72.43 | 124.69 | 177.92 | 227.81 |
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