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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 469.64 | 1 316.70 | 1 825.68 | 2 024.27 | 2 200.80 |
| Wages and salaries | -1 325.95 | -1 217.33 | -1 640.51 | -1 860.53 | -2 002.34 |
| Social security expenses | -8.98 | -6.53 | -15.41 | -20.89 | -40.48 |
| Total depreciation | -48.25 | -62.42 | - 137.42 | - 137.42 | - 131.24 |
| EBIT | 86.46 | 30.43 | 32.34 | 5.44 | 26.74 |
| Other financial income | 0.12 | 2.86 | 0.01 | ||
| Other financial expenses | -4.20 | -4.49 | -1.69 | -0.38 | -1.39 |
| Pre-tax profit | 82.26 | 25.94 | 30.77 | 7.92 | 25.35 |
| Income taxes | -20.35 | 7.08 | -12.01 | -5.59 | -7.79 |
| Net earnings | 61.91 | 33.03 | 18.76 | 2.33 | 17.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 142.50 | 587.50 | 457.50 | 327.50 | 197.50 |
| Intangible assets total | 142.50 | 587.50 | 457.50 | 327.50 | 197.50 |
| Machinery and equipment | 23.49 | 16.08 | 8.66 | 1.24 | |
| Tangible assets total | 23.49 | 16.08 | 8.66 | 1.24 | |
| Investments total | 12.52 | 12.52 | 12.52 | 12.52 | 12.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 253.75 | 153.08 | 155.30 | 228.75 | 204.70 |
| Current owed by particip. interest comp. | 18.80 | ||||
| Current other receivables | 2.41 | 1.99 | 0.77 | ||
| Current deferred tax assets | 9.08 | ||||
| Short term receivables total | 272.55 | 164.58 | 157.29 | 229.52 | 204.70 |
| Cash and bank deposits | 127.74 | 52.36 | 203.97 | 192.38 | 389.10 |
| Cash and cash equivalents | 127.74 | 52.36 | 203.97 | 192.38 | 389.10 |
| Balance sheet total (assets) | 578.81 | 833.03 | 839.95 | 763.17 | 803.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 11.43 | 73.34 | 106.36 | 125.12 | 127.46 |
| Profit of the financial year | 61.91 | 33.03 | 18.76 | 2.33 | 17.56 |
| Shareholders equity total | 123.34 | 156.36 | 175.12 | 177.46 | 195.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 157.78 | 473.80 | 353.80 | 233.80 | 115.27 |
| Current owed to participating | 58.32 | 40.71 | 41.93 | 41.93 | 26.41 |
| Short-term deferred tax liabilities | 20.35 | 4.93 | 3.59 | 3.79 | |
| Other non-interest bearing current liabilities | 219.02 | 162.16 | 264.17 | 306.39 | 463.34 |
| Current liabilities total | 455.47 | 676.67 | 664.82 | 585.71 | 608.80 |
| Balance sheet total (liabilities) | 578.81 | 833.03 | 839.95 | 763.17 | 803.82 |
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