Partner Dialog Markedsføring ApS — Credit Rating and Financial Key Figures
CVR number: 37052817
Bispevej 25, 2400 København NV
www.partnerdialog.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 410.62 | 1 105.06 | 1 937.99 | 2 616.29 | 2 006.93 |
| Wages and salaries | -1 343.59 | -1 093.11 | -1 920.85 | -2 575.81 | -2 022.60 |
| EBIT | 67.03 | 11.95 | 17.14 | 40.49 | -15.67 |
| Other financial income | 0.13 | 0.10 | |||
| Other financial expenses | -1.65 | -0.34 | -0.05 | -28.66 | -22.09 |
| Pre-tax profit | 65.38 | 11.62 | 17.10 | 11.96 | -37.66 |
| Income taxes | -14.74 | -2.56 | -3.76 | -11.21 | 2.82 |
| Net earnings | 50.64 | 9.06 | 13.33 | 0.75 | -34.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 561.81 | 359.15 | 309.12 | 753.77 | 631.06 |
| Current other receivables | 34.38 | 17.62 | |||
| Current deferred tax assets | 2.82 | ||||
| Short term receivables total | 561.81 | 359.15 | 343.50 | 771.39 | 633.88 |
| Cash and bank deposits | 119.46 | 81.63 | 189.03 | 33.47 | 0.69 |
| Cash and cash equivalents | 119.46 | 81.63 | 189.03 | 33.47 | 0.69 |
| Balance sheet total (assets) | 681.27 | 440.78 | 532.53 | 804.86 | 634.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -48.74 | 1.90 | 10.96 | 24.29 | 25.04 |
| Profit of the financial year | 50.64 | 9.06 | 13.33 | 0.75 | -34.83 |
| Shareholders equity total | 51.90 | 60.96 | 74.29 | 75.04 | 40.21 |
| Non-current deferred tax liabilities | 14.74 | 2.56 | |||
| Non-current liabilities total | 14.74 | 2.56 | |||
| Current trade creditors | 25.62 | ||||
| Current owed to participating | 14.74 | 14.74 | |||
| Current owed to group member | 2.75 | 6.51 | |||
| Short-term deferred tax liabilities | 14.74 | 21.07 | 14.77 | 11.01 | |
| Other non-interest bearing current liabilities | 614.63 | 362.52 | 437.17 | 697.54 | 536.47 |
| Current liabilities total | 614.63 | 377.27 | 458.24 | 729.81 | 594.36 |
| Balance sheet total (liabilities) | 681.27 | 440.78 | 532.53 | 804.86 | 634.57 |
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