Partnership Group ApS — Credit Rating and Financial Key Figures
CVR number: 36533323
Herlev Bygade 14, 2730 Herlev
info@partnership.dk
tel: 20614960
www.partnership.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 240.87 | 2 853.86 | 2 917.49 | 3 671.16 | 3 116.25 |
| Employee benefit expenses | -2 585.36 | -2 252.18 | -2 035.56 | -1 922.20 | -2 149.34 |
| Total depreciation | -16.59 | ||||
| EBIT | 655.51 | 601.68 | 881.93 | 1 748.96 | 950.32 |
| Other financial income | 0.30 | 6.59 | |||
| Other financial expenses | -13.76 | -61.61 | -2.51 | -30.68 | -2.50 |
| Pre-tax profit | 641.75 | 540.07 | 879.42 | 1 718.58 | 954.41 |
| Income taxes | - 149.69 | - 127.20 | - 206.87 | - 452.45 | 417.77 |
| Net earnings | 492.06 | 412.86 | 672.55 | 1 266.13 | 1 372.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 94.01 | ||||
| Tangible assets total | 94.01 | ||||
| Investments total | 81.57 | 81.57 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 301.26 | 353.44 | 475.61 | 1 021.12 | 197.87 |
| Current other receivables | 6.04 | 38.28 | 307.05 | 56.29 | 256.05 |
| Current deferred tax assets | 55.58 | 671.99 | |||
| Short term receivables total | 307.29 | 391.72 | 838.24 | 1 077.41 | 1 125.91 |
| Cash and bank deposits | 1 421.05 | 1 100.56 | 525.59 | 1 348.08 | 1 151.59 |
| Cash and cash equivalents | 1 421.05 | 1 100.56 | 525.59 | 1 348.08 | 1 151.59 |
| Balance sheet total (assets) | 1 728.35 | 1 492.28 | 1 363.83 | 2 507.05 | 2 453.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 550.00 | 400.00 | 1 000.00 | 500.00 | |
| Retained earnings | 470.28 | 12.34 | 25.20 | - 302.25 | 463.88 |
| Profit of the financial year | 492.06 | 412.86 | 672.55 | 1 266.13 | 1 372.18 |
| Shareholders equity total | 1 012.34 | 1 025.20 | 1 147.75 | 2 013.88 | 2 386.07 |
| Provisions | 1.22 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.00 | |||
| Current owed to participating | 35.77 | 120.88 | 118.65 | 0.02 | |
| Short-term deferred tax liabilities | 421.84 | ||||
| Other non-interest bearing current liabilities | 680.24 | 346.20 | 97.42 | 59.33 | 53.78 |
| Current liabilities total | 716.01 | 467.08 | 216.07 | 493.17 | 65.80 |
| Balance sheet total (liabilities) | 1 728.35 | 1 492.28 | 1 363.83 | 2 507.05 | 2 453.08 |
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