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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 190.34 | 72.06 | 322.94 | 180.66 | - 557.90 |
| Costs of management | -62.93 | -60.87 | - 104.40 | - 111.25 | -99.95 |
| Costs of distribution | -11.90 | -4.37 | -61.30 | -14.28 | -8.63 |
| EBIT | 115.52 | 6.81 | 157.23 | 55.12 | - 666.47 |
| Other financial income | 0.78 | 1.31 | 0.36 | ||
| Other financial expenses | -6.60 | -2.99 | -0.13 | -0.20 | |
| Pre-tax profit | 108.92 | 3.83 | 158.02 | 56.31 | - 666.31 |
| Income taxes | -24.76 | -0.77 | -35.11 | -13.21 | 0.72 |
| Net earnings | 84.16 | 3.06 | 122.91 | 43.09 | - 665.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 51.25 | 4.38 | |||
| Current amounts owed by group member comp. | 371.06 | 70.64 | 40.52 | 760.49 | |
| Current other receivables | 95.12 | 2.66 | 2.81 | ||
| Current deferred tax assets | 44.88 | 56.00 | 44.74 | 34.00 | |
| Short term receivables total | 415.94 | 221.75 | 91.77 | 51.77 | 797.30 |
| Cash and bank deposits | 729.75 | 287.32 | 770.44 | 593.96 | 80.54 |
| Cash and cash equivalents | 729.75 | 287.32 | 770.44 | 593.96 | 80.54 |
| Balance sheet total (assets) | 1 145.69 | 509.08 | 862.21 | 645.73 | 877.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 120.00 | |||
| Retained earnings | 235.00 | 319.16 | 202.22 | 325.13 | 1 368.22 |
| Profit of the financial year | 84.16 | 3.06 | 122.91 | 43.09 | - 665.60 |
| Shareholders equity total | 744.16 | 447.22 | 570.13 | 493.22 | 827.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.00 | 54.00 | 24.00 | 27.14 | 27.34 |
| Current owed to participating | 2.78 | 4.65 | |||
| Current owed to group member | 17.39 | ||||
| Short-term deferred tax liabilities | 35.43 | ||||
| Other non-interest bearing current liabilities | 387.54 | 7.86 | 232.66 | 105.20 | 18.23 |
| Current liabilities total | 401.53 | 61.86 | 292.09 | 152.52 | 50.22 |
| Balance sheet total (liabilities) | 1 145.69 | 509.08 | 862.21 | 645.73 | 877.84 |
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