Partner Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 39149761
Birk Centerpark 40, Birk 7400 Herning
suba@partnerconsult.dk
tel: 22485357
www.partnerconsult.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 102.24 | 1 241.50 | 1 671.77 | 1 545.97 | 1 622.33 |
| Employee benefit expenses | - 590.13 | - 660.81 | -1 351.00 | -1 883.73 | |
| Total depreciation | -55.77 | - 167.17 | - 167.17 | ||
| EBIT | - 102.24 | 651.37 | 955.19 | 27.80 | - 428.57 |
| Other financial income | 0.30 | 0.30 | 0.17 | ||
| Other financial expenses | -24.85 | -20.31 | -26.54 | -23.03 | -36.54 |
| Pre-tax profit | - 127.10 | 631.36 | 928.95 | 4.77 | - 464.94 |
| Income taxes | - 118.70 | -3.65 | 96.45 | ||
| Net earnings | - 127.10 | 631.36 | 810.25 | 1.11 | - 368.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 501.99 | 1 114.40 | 947.23 | 780.07 | |
| Intangible assets total | 501.99 | 1 114.40 | 947.23 | 780.07 | |
| Tangible assets total | |||||
| Investments total | 8.52 | 8.52 | 5.72 | 5.72 | 15.94 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 190.95 | 266.86 | 302.89 | 540.50 | 283.81 |
| Current other receivables | 16.64 | 232.15 | 200.60 | ||
| Short term receivables total | 207.59 | 266.86 | 302.89 | 772.65 | 484.41 |
| Cash and bank deposits | 63.82 | 100.02 | |||
| Cash and cash equivalents | 63.82 | 100.02 | |||
| Balance sheet total (assets) | 216.11 | 841.19 | 1 423.01 | 1 725.61 | 1 380.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 391.56 | 869.23 | 738.84 | 608.45 | |
| Retained earnings | - 566.13 | -1 084.78 | - 931.10 | 9.55 | 141.05 |
| Profit of the financial year | - 127.10 | 631.36 | 810.25 | 1.11 | - 368.50 |
| Shareholders equity total | - 643.22 | -11.87 | 798.39 | 799.50 | 431.00 |
| Provisions | 118.70 | 122.35 | 25.90 | ||
| Capital loans | 61.16 | ||||
| Non-current other liabilities | 360.00 | ||||
| Non-current liabilities total | 360.00 | 61.16 | |||
| Current loans from credit institutions | 387.68 | 27.97 | 176.76 | 172.32 | |
| Current trade creditors | 34.26 | 51.89 | 34.31 | 171.40 | 66.84 |
| Current owed to participating | 67.00 | 78.18 | 91.31 | 18.17 | 175.42 |
| Current owed to group member | 1.17 | 4.63 | 61.03 | 55.95 | 51.06 |
| Other non-interest bearing current liabilities | 9.23 | 657.19 | 291.30 | 381.48 | 457.88 |
| Current liabilities total | 499.33 | 791.89 | 505.92 | 803.75 | 923.53 |
| Balance sheet total (liabilities) | 216.11 | 841.19 | 1 423.01 | 1 725.61 | 1 380.44 |
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