Partnership Management ApS — Credit Rating and Financial Key Figures
CVR number: 43010166
Herlev Bygade 14, 2730 Herlev
jela@partnership.dk
tel: 60131322
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 238.98 | -3.35 | -65.95 |
| EBIT | 238.98 | -3.35 | -65.95 |
| Other financial income | 0.05 | 0.39 | |
| Other financial expenses | -3.23 | -0.57 | -0.75 |
| Pre-tax profit | 235.75 | -3.88 | -66.31 |
| Income taxes | -52.36 | ||
| Net earnings | 183.39 | -3.88 | -66.31 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 4.69 | 4.69 | |
| Current other receivables | 131.60 | 40.00 | 67.28 |
| Short term receivables total | 136.28 | 44.69 | 67.28 |
| Cash and bank deposits | 141.72 | 264.50 | 119.31 |
| Cash and cash equivalents | 141.72 | 264.50 | 119.31 |
| Balance sheet total (assets) | 278.00 | 309.19 | 186.58 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 183.39 | 179.51 | |
| Profit of the financial year | 183.39 | -3.88 | -66.31 |
| Shareholders equity total | 223.39 | 219.51 | 153.20 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 10.00 | |
| Short-term deferred tax liabilities | 54.61 | 55.18 | |
| Other non-interest bearing current liabilities | 24.49 | 23.38 | |
| Current liabilities total | 54.61 | 89.67 | 33.38 |
| Balance sheet total (liabilities) | 278.00 | 309.19 | 186.58 |
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