Partisia Applications ApS — Credit Rating and Financial Key Figures
CVR number: 39454882
Åbogade 15, 8200 Aarhus N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 455.19 | 19 061.68 | 26 383.88 | 34 768.73 | 26 270.10 |
| Employee benefit expenses | -5 177.74 | -9 658.29 | -14 243.82 | -19 973.90 | -34 077.17 |
| Total depreciation | -70.39 | -84.28 | - 237.05 | - 226.13 | - 232.85 |
| EBIT | 2 207.05 | 9 319.12 | 11 903.00 | 14 568.70 | -8 039.93 |
| Other financial income | 25.20 | 21.23 | 557.63 | 1 252.67 | |
| Other financial expenses | -16.79 | -87.48 | - 759.33 | - 109.75 | - 213.39 |
| Pre-tax profit | 2 215.46 | 9 252.86 | 11 143.67 | 15 016.58 | -7 000.65 |
| Income taxes | - 491.31 | -2 048.10 | -2 468.85 | -3 399.56 | 30.39 |
| Net earnings | 1 724.15 | 7 204.76 | 8 674.82 | 11 617.02 | -6 970.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 594.11 | 373.45 | 152.78 | ||
| Intangible rights | 162.00 | ||||
| Intangible assets total | 162.00 | 594.11 | 373.45 | 152.78 | |
| Machinery and equipment | 38.24 | 21.85 | 5.46 | 897.45 | |
| Tangible assets total | 38.24 | 21.85 | 5.46 | 897.45 | |
| Investments total | 98.14 | 180.36 | 316.70 | 490.47 | 1 962.44 |
| Non-current other receivables | 655.88 | ||||
| Long term receivables total | 655.88 | ||||
| Inventories total | |||||
| Current trade debtors | 1 594.83 | 1 877.76 | 5.06 | 3 447.00 | 1 085.85 |
| Current amounts owed by group member comp. | 24.08 | 24.08 | 24.08 | 12.30 | 2 808.94 |
| Prepayments and accrued income | 68.20 | 774.28 | |||
| Current other receivables | 50.86 | 1.79 | 102.30 | 563.62 | 0.19 |
| Current deferred tax assets | 45.26 | ||||
| Short term receivables total | 1 669.77 | 1 948.89 | 131.44 | 4 091.12 | 4 669.26 |
| Other current investments | 4 938.71 | 4 232.99 | 4 659.78 | ||
| Cash and bank deposits | 3 791.92 | 6 267.90 | 20 747.16 | 29 084.91 | 19 859.96 |
| Cash and cash equivalents | 3 791.92 | 11 206.61 | 24 980.15 | 33 744.69 | 19 859.96 |
| Balance sheet total (assets) | 6 415.95 | 13 951.81 | 25 807.21 | 38 479.06 | 27 389.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 67.50 | 67.50 | 67.50 | 67.50 | 75.00 |
| Other reserves | 7.50 | ||||
| Retained earnings | 1 704.35 | 3 428.49 | 10 633.25 | 19 308.07 | 30 925.09 |
| Profit of the financial year | 1 724.15 | 7 204.76 | 8 674.82 | 11 617.02 | -6 970.26 |
| Shareholders equity total | 3 495.99 | 10 700.75 | 19 375.57 | 31 000.10 | 24 029.84 |
| Provisions | 36.44 | 129.80 | 79.07 | 30.39 | |
| Non-current other liabilities | 310.15 | 314.80 | |||
| Non-current deferred tax liabilities | 314.80 | ||||
| Non-current liabilities total | 310.15 | 314.80 | 314.80 | ||
| Advances received | 606.60 | ||||
| Current trade creditors | 0.17 | 93.33 | 394.55 | ||
| Current owed to group member | 4.37 | 5.63 | 5.63 | 12.87 | 4.70 |
| Short-term deferred tax liabilities | 501.26 | 2 350.32 | 2 940.19 | ||
| Other non-interest bearing current liabilities | 1 460.97 | 2 800.83 | 3 681.81 | 4 402.18 | 2 412.72 |
| Accruals and deferred income | 547.31 | ||||
| Current liabilities total | 2 573.37 | 2 806.46 | 6 037.76 | 7 448.57 | 3 359.28 |
| Balance sheet total (liabilities) | 6 415.95 | 13 951.81 | 25 807.21 | 38 479.06 | 27 389.11 |
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