PARTNER TEAM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33874588
Lunikvej 24, 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.35 | -8.58 | -6.25 | -7.22 | -10.38 |
| EBIT | -8.35 | -8.58 | -6.25 | -7.22 | -10.38 |
| Other financial income | 19.82 | 109.53 | 3.82 | 3.98 | |
| Other financial expenses | 6.07 | 2.97 | 9.60 | 0.39 | -0.13 |
| Net income from associates (fin.) | 915.40 | 1 431.70 | - 684.81 | 109.50 | 289.29 |
| Pre-tax profit | 900.98 | 1 439.97 | - 591.13 | 106.49 | 282.76 |
| Income taxes | 3.18 | 2.71 | -29.70 | -1.16 | -0.10 |
| Net earnings | 904.17 | 1 442.68 | - 620.83 | 105.33 | 282.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 763.82 | 1 979.07 | 1 189.47 | 1 363.93 | 1 379.29 |
| Participating interests | 666.16 | 1 205.61 | 57.15 | 11.93 | |
| Investments total | 2 429.98 | 3 184.68 | 1 189.47 | 1 421.08 | 1 391.22 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 129.39 | 206.19 | 32.94 | 353.98 | 699.80 |
| Current owed by particip. interest comp. | 2 669.82 | 1 469.39 | 1 520.74 | 1 899.00 | |
| Current other receivables | 600.00 | 603.33 | 603.33 | 462.53 | 612.53 |
| Current deferred tax assets | 9.59 | ||||
| Short term receivables total | 729.39 | 3 479.35 | 2 105.67 | 2 337.25 | 3 220.92 |
| Cash and bank deposits | 1 085.41 | 72.52 | 1 535.99 | 1 012.97 | 300.35 |
| Cash and cash equivalents | 1 085.41 | 72.52 | 1 535.99 | 1 012.97 | 300.35 |
| Balance sheet total (assets) | 4 244.78 | 6 736.54 | 4 831.13 | 4 771.30 | 4 912.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 381.15 | 1 013.34 | |||
| Retained earnings | 2 683.33 | 2 840.91 | 5 179.13 | 4 436.29 | 4 406.62 |
| Profit of the financial year | 904.17 | 1 442.68 | - 620.83 | 105.33 | 282.66 |
| Shareholders equity total | 4 161.65 | 5 491.32 | 4 756.10 | 4 743.62 | 4 904.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 0.06 | ||||
| Current owed to group member | 1 029.11 | 22.93 | |||
| Short-term deferred tax liabilities | 75.04 | 208.01 | 43.71 | 19.66 | |
| Other non-interest bearing current liabilities | 2.10 | 2.10 | 2.40 | 2.02 | 2.16 |
| Current liabilities total | 83.14 | 1 245.22 | 75.03 | 27.68 | 8.22 |
| Balance sheet total (liabilities) | 4 244.78 | 6 736.54 | 4 831.13 | 4 771.30 | 4 912.50 |
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