RESULTPARTNER ApS — Credit Rating and Financial Key Figures
CVR number: 26755778
Leragervej 3, Gudum 4200 Slagelse
mail@resultpartner.com
tel: 70229621
www.resultpartner.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 248.21 | 190.34 | 72.06 | 322.94 | 180.66 |
| Costs of management | - 102.05 | -62.93 | -60.87 | - 104.40 | - 111.25 |
| Costs of distribution | -58.36 | -11.90 | -4.37 | -61.30 | -14.28 |
| EBIT | 87.80 | 115.52 | 6.81 | 157.23 | 55.12 |
| Other financial income | 0.78 | 1.31 | |||
| Other financial expenses | -2.28 | -6.60 | -2.99 | -0.13 | |
| Pre-tax profit | 85.52 | 108.92 | 3.83 | 158.02 | 56.31 |
| Income taxes | -20.76 | -24.76 | -0.77 | -35.11 | -13.21 |
| Net earnings | 64.76 | 84.16 | 3.06 | 122.91 | 43.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 43.75 | 51.25 | 4.38 | ||
| Current amounts owed by group member comp. | 294.83 | 371.06 | 70.64 | 40.52 | |
| Current other receivables | 1.80 | 95.12 | 2.66 | ||
| Current deferred tax assets | 11.16 | 44.88 | 56.00 | 44.74 | |
| Short term receivables total | 351.54 | 415.94 | 221.75 | 91.77 | 51.77 |
| Cash and bank deposits | 603.40 | 729.75 | 287.32 | 770.44 | 593.96 |
| Cash and cash equivalents | 603.40 | 729.75 | 287.32 | 770.44 | 593.96 |
| Balance sheet total (assets) | 954.94 | 1 145.69 | 509.08 | 862.21 | 645.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 60.00 | 300.00 | 120.00 | ||
| Retained earnings | 470.24 | 235.00 | 319.16 | 202.22 | 325.13 |
| Profit of the financial year | 64.76 | 84.16 | 3.06 | 122.91 | 43.09 |
| Shareholders equity total | 720.00 | 744.16 | 447.22 | 570.13 | 493.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.48 | 14.00 | 54.00 | 24.00 | 27.14 |
| Current owed to participating | 21.43 | 2.78 | |||
| Current owed to group member | 17.39 | ||||
| Short-term deferred tax liabilities | 35.43 | ||||
| Other non-interest bearing current liabilities | 196.03 | 387.54 | 7.86 | 232.66 | 105.20 |
| Current liabilities total | 234.94 | 401.53 | 61.86 | 292.09 | 152.52 |
| Balance sheet total (liabilities) | 954.94 | 1 145.69 | 509.08 | 862.21 | 645.73 |
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