PartnerFinans Vest ApS — Credit Rating and Financial Key Figures
CVR number: 37917877
Haslegårdsvej 8-10, Hasle 8210 Aarhus V
torbenkdk@hotmail.com
tel: 41614120
www.partnerfinans.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 136.09 | 1 469.64 | 1 316.70 | 1 825.68 | |
| Wages and salaries | -1 325.95 | -1 217.33 | -1 640.51 | ||
| Social security expenses | -8.98 | -6.53 | -15.41 | ||
| Employee benefit expenses | -1 101.47 | -1 469.74 | |||
| Total depreciation | -40.00 | -46.18 | -48.25 | -62.42 | - 137.42 |
| EBIT | -5.38 | 4.10 | 86.46 | 30.43 | 32.34 |
| Other financial income | 0.12 | ||||
| Other financial expenses | -4.24 | -3.44 | -4.20 | -4.49 | -1.69 |
| Pre-tax profit | -9.62 | 0.67 | 82.26 | 25.94 | 30.77 |
| Income taxes | -2.08 | -2.90 | -20.35 | 7.08 | -12.01 |
| Net earnings | -11.70 | -2.24 | 61.91 | 33.03 | 18.76 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 73.33 | 33.33 | 142.50 | 587.50 | 457.50 |
| Intangible assets total | 73.33 | 33.33 | 142.50 | 587.50 | 457.50 |
| Machinery and equipment | 30.91 | 23.49 | 16.08 | 8.66 | |
| Tangible assets total | 30.91 | 23.49 | 16.08 | 8.66 | |
| Investments total | 12.52 | 12.52 | 12.52 | 12.52 | 12.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 50.75 | 168.80 | 253.75 | 153.08 | 155.30 |
| Current owed by particip. interest comp. | 18.80 | ||||
| Prepayments and accrued income | 2.07 | ||||
| Current other receivables | 5.13 | 2.41 | 1.99 | ||
| Current deferred tax assets | 9.08 | ||||
| Short term receivables total | 57.95 | 168.80 | 272.55 | 164.58 | 157.29 |
| Cash and bank deposits | 25.91 | 300.61 | 127.74 | 52.36 | 203.97 |
| Cash and cash equivalents | 25.91 | 300.61 | 127.74 | 52.36 | 203.97 |
| Balance sheet total (assets) | 169.72 | 546.17 | 578.81 | 833.03 | 839.95 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 25.36 | 13.66 | 11.43 | 73.34 | 106.36 |
| Profit of the financial year | -11.70 | -2.24 | 61.91 | 33.03 | 18.76 |
| Shareholders equity total | 63.66 | 61.43 | 123.34 | 156.36 | 175.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.80 | 3.80 | 157.78 | 473.80 | 353.80 |
| Current owed to participating | 38.88 | 38.37 | 58.32 | 40.71 | 41.93 |
| Short-term deferred tax liabilities | 2.08 | 1.90 | 20.35 | 4.93 | |
| Other non-interest bearing current liabilities | 61.30 | 440.67 | 219.02 | 162.16 | 264.17 |
| Current liabilities total | 106.05 | 484.75 | 455.47 | 676.67 | 664.82 |
| Balance sheet total (liabilities) | 169.72 | 546.17 | 578.81 | 833.03 | 839.95 |
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