PARTNER TEAM ApS — Credit Rating and Financial Key Figures
CVR number: 27370942
Lunikvej 24, 2670 Greve
tel: 70201133
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 284.87 | 4 300.36 | 4 787.02 | 4 339.18 | 6 122.00 |
| Employee benefit expenses | -4 089.41 | -3 385.60 | -3 793.51 | -4 207.81 | -5 782.93 |
| Other operating expenses | -1.67 | ||||
| Total depreciation | -39.54 | -75.75 | -93.63 | ||
| EBIT | 195.46 | 914.76 | 953.96 | 55.62 | 243.78 |
| Other financial income | 2.55 | ||||
| Other financial expenses | -7.63 | -12.05 | -12.80 | -7.83 | |
| Pre-tax profit | 187.83 | 902.71 | 941.16 | 47.79 | 246.33 |
| Income taxes | -66.12 | - 214.97 | - 225.64 | -37.39 | -72.14 |
| Net earnings | 121.71 | 687.74 | 715.52 | 10.40 | 174.19 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 425.88 | 350.13 | 452.43 | ||
| Tangible assets total | 425.88 | 350.13 | 452.43 | ||
| Investments total | |||||
| Non-current other receivables | 85.33 | 85.33 | 85.33 | 85.33 | 107.83 |
| Long term receivables total | 85.33 | 85.33 | 85.33 | 85.33 | 107.83 |
| Raw materials and consumables | 104.43 | 72.32 | 66.16 | 69.00 | 72.20 |
| Inventories total | 104.43 | 72.32 | 66.16 | 69.00 | 72.20 |
| Current trade debtors | 891.84 | 726.85 | 1 087.52 | 1 085.03 | 1 070.27 |
| Current amounts owed by group member comp. | 283.17 | 1 029.11 | 22.93 | ||
| Current owed by particip. interest comp. | 399.15 | 569.15 | |||
| Prepayments and accrued income | 19.76 | ||||
| Current other receivables | 190.06 | 26.80 | 113.08 | ||
| Current deferred tax assets | 112.64 | 10.22 | |||
| Short term receivables total | 1 307.40 | 737.07 | 2 306.70 | 1 533.91 | 1 752.50 |
| Cash and bank deposits | 762.64 | 1 837.26 | 748.15 | 411.46 | 508.15 |
| Cash and cash equivalents | 762.64 | 1 837.26 | 748.15 | 411.46 | 508.15 |
| Balance sheet total (assets) | 2 259.80 | 2 731.99 | 3 632.22 | 2 449.83 | 2 893.12 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 300.00 | 500.00 | 800.00 | ||
| Retained earnings | 828.37 | 450.08 | 337.82 | 1 053.34 | 1 063.74 |
| Profit of the financial year | 121.71 | 687.74 | 715.52 | 10.40 | 174.19 |
| Shareholders equity total | 1 376.08 | 1 763.82 | 1 979.34 | 1 189.74 | 1 363.93 |
| Provisions | 9.24 | 13.68 | 19.42 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 55.22 | 13.10 | 12.10 | 18.56 | 8.21 |
| Current trade creditors | 444.34 | 287.14 | 1 014.28 | 537.55 | 458.92 |
| Current owed to participating | 39.79 | 40.77 | 12.37 | 37.23 | 65.96 |
| Current owed to group member | 16.83 | 287.58 | |||
| Short-term deferred tax liabilities | 112.55 | 206.16 | 32.94 | 66.40 | |
| Other non-interest bearing current liabilities | 344.38 | 497.78 | 398.73 | 620.12 | 622.70 |
| Current liabilities total | 883.73 | 968.17 | 1 643.64 | 1 246.40 | 1 509.77 |
| Balance sheet total (liabilities) | 2 259.80 | 2 731.99 | 3 632.22 | 2 449.83 | 2 893.12 |
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