PART NORD REVISION ApS — Credit Rating and Financial Key Figures
CVR number: 17178687
Barfredsvej 47, 9900 Frederikshavn
tel: 98434190
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 306.43 | 1 130.67 | 1 250.51 | 1 275.88 | 1 280.32 |
| Wages and salaries | - 915.81 | - 852.03 | - 950.92 | - 999.08 | -1 009.74 |
| Social security expenses | - 169.12 | - 159.83 | - 183.27 | - 188.28 | - 197.03 |
| EBIT | 221.50 | 118.81 | 116.32 | 88.52 | 73.54 |
| Other financial income | 11.05 | 0.10 | 1.36 | ||
| Other financial expenses | -4.53 | -5.77 | -4.03 | -0.81 | -1.50 |
| Income from other inv. held as non-curr. assets | 11.65 | 14.11 | 8.05 | 20.10 | |
| Pre-tax profit | 228.03 | 124.70 | 126.40 | 95.84 | 93.51 |
| Income taxes | -50.36 | -27.54 | -28.34 | -21.30 | -20.92 |
| Net earnings | 177.67 | 97.15 | 98.07 | 74.55 | 72.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 238.82 | 197.47 | 261.67 | 150.63 | 239.24 |
| Current other receivables | 14.40 | 14.40 | 14.40 | 14.40 | 20.80 |
| Short term receivables total | 253.22 | 211.87 | 276.07 | 165.03 | 260.04 |
| Other current investments | 33.04 | 44.69 | 58.80 | 64.98 | 82.20 |
| Cash and bank deposits | 587.31 | 584.54 | 600.20 | 757.30 | 606.42 |
| Cash and cash equivalents | 620.35 | 629.23 | 659.00 | 822.28 | 688.62 |
| Balance sheet total (assets) | 873.57 | 841.10 | 935.06 | 987.31 | 948.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 50.00 | ||||
| Other reserves | -50.00 | ||||
| Retained earnings | 287.76 | 408.93 | 478.68 | 576.75 | 601.30 |
| Profit of the financial year | 177.67 | 97.15 | 98.07 | 74.55 | 72.59 |
| Shareholders equity total | 665.43 | 706.08 | 776.75 | 851.30 | 873.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.04 | 0.05 | |||
| Short-term deferred tax liabilities | 52.26 | 62.90 | 38.88 | 27.22 | 17.17 |
| Other non-interest bearing current liabilities | 155.88 | 72.12 | 119.43 | 108.75 | 57.55 |
| Current liabilities total | 208.14 | 135.02 | 158.31 | 136.01 | 74.77 |
| Balance sheet total (liabilities) | 873.57 | 841.10 | 935.06 | 987.31 | 948.66 |
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