PARTNER TEAM ApS — Credit Rating and Financial Key Figures
CVR number: 27370942
Lunikvej 24, 2670 Greve
tel: 70201133
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 300.36 | 4 787.02 | 4 339.18 | 6 122.00 | 6 312.30 |
| Employee benefit expenses | -3 385.60 | -3 793.51 | -4 207.81 | -5 782.93 | -6 145.36 |
| Other operating expenses | -1.67 | ||||
| Total depreciation | -39.54 | -75.75 | -93.63 | - 111.94 | |
| EBIT | 914.76 | 953.96 | 55.62 | 243.78 | 55.00 |
| Other financial income | 2.55 | 3.41 | |||
| Other financial expenses | -12.05 | -12.80 | -7.83 | -0.45 | |
| Pre-tax profit | 902.71 | 941.16 | 47.79 | 246.33 | 57.96 |
| Income taxes | - 214.97 | - 225.64 | -37.39 | -72.14 | -42.60 |
| Net earnings | 687.74 | 715.52 | 10.40 | 174.19 | 15.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 425.88 | 350.13 | 452.43 | 365.50 | |
| Tangible assets total | 425.88 | 350.13 | 452.43 | 365.50 | |
| Investments total | |||||
| Non-current other receivables | 85.33 | 85.33 | 85.33 | 107.83 | 85.33 |
| Long term receivables total | 85.33 | 85.33 | 85.33 | 107.83 | 85.33 |
| Raw materials and consumables | 72.32 | 66.16 | 69.00 | 72.20 | 72.20 |
| Inventories total | 72.32 | 66.16 | 69.00 | 72.20 | 72.20 |
| Current trade debtors | 726.85 | 1 087.52 | 1 085.03 | 1 070.27 | 1 322.96 |
| Current amounts owed by group member comp. | 1 029.11 | 22.93 | |||
| Current owed by particip. interest comp. | 399.15 | 569.15 | 714.15 | ||
| Current other receivables | 190.06 | 26.80 | 113.08 | 191.65 | |
| Current deferred tax assets | 10.22 | ||||
| Short term receivables total | 737.07 | 2 306.70 | 1 533.91 | 1 752.50 | 2 228.77 |
| Cash and bank deposits | 1 837.26 | 748.15 | 411.46 | 508.15 | 323.62 |
| Cash and cash equivalents | 1 837.26 | 748.15 | 411.46 | 508.15 | 323.62 |
| Balance sheet total (assets) | 2 731.99 | 3 632.22 | 2 449.83 | 2 893.12 | 3 075.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 500.00 | 800.00 | |||
| Retained earnings | 450.08 | 337.82 | 1 053.34 | 1 063.74 | 1 237.93 |
| Profit of the financial year | 687.74 | 715.52 | 10.40 | 174.19 | 15.37 |
| Shareholders equity total | 1 763.82 | 1 979.34 | 1 189.74 | 1 363.93 | 1 379.29 |
| Provisions | 9.24 | 13.68 | 19.42 | 16.20 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 13.10 | 12.10 | 18.56 | 8.21 | 10.44 |
| Current trade creditors | 287.14 | 1 014.28 | 537.55 | 458.92 | 452.81 |
| Current owed to participating | 40.77 | 12.37 | 37.23 | 65.96 | 3.13 |
| Current owed to group member | 16.83 | 287.58 | 653.98 | ||
| Short-term deferred tax liabilities | 112.55 | 206.16 | 32.94 | 66.40 | 45.82 |
| Other non-interest bearing current liabilities | 497.78 | 398.73 | 620.12 | 622.70 | 513.74 |
| Current liabilities total | 968.17 | 1 643.64 | 1 246.40 | 1 509.77 | 1 679.93 |
| Balance sheet total (liabilities) | 2 731.99 | 3 632.22 | 2 449.83 | 2 893.12 | 3 075.42 |
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