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INTERPARTNER ApS — Credit Rating and Financial Key Figures
CVR number: 30530225
Grankrogen 9, Løgten 8541 Skødstrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 572.18 | 2 167.09 | 1 724.88 | 1 623.16 | 1 986.60 |
| Employee benefit expenses | -1 679.54 | -1 871.87 | -1 366.34 | -1 346.32 | -1 653.22 |
| EBIT | 892.63 | 295.22 | 358.54 | 276.84 | 333.38 |
| Other financial income | 0.02 | 0.17 | 1.18 | ||
| Other financial expenses | -6.40 | -22.00 | -23.92 | -9.66 | -5.69 |
| Pre-tax profit | 886.25 | 273.23 | 334.79 | 268.36 | 327.69 |
| Income taxes | - 196.13 | -61.78 | -75.26 | -67.28 | -75.70 |
| Net earnings | 690.12 | 211.45 | 259.53 | 201.08 | 251.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 45.02 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 380.27 | 1 153.84 | 762.80 | 476.80 | 583.08 |
| Current other receivables | 28.90 | 599.60 | 562.42 | 344.60 | |
| Short term receivables total | 1 380.27 | 1 182.74 | 1 362.40 | 1 039.22 | 927.68 |
| Cash and bank deposits | 357.00 | 511.34 | 114.75 | 146.54 | 570.55 |
| Cash and cash equivalents | 357.00 | 511.34 | 114.75 | 146.54 | 570.55 |
| Balance sheet total (assets) | 1 737.28 | 1 739.09 | 1 477.14 | 1 185.76 | 1 498.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 187.50 | 187.50 | 187.50 | 187.50 | 187.50 |
| Shares repurchased | 520.00 | 240.00 | 225.00 | 265.00 | |
| Other reserves | - 280.00 | ||||
| Retained earnings | 267.64 | 437.76 | 409.21 | 443.74 | 379.82 |
| Profit of the financial year | 690.12 | 211.45 | 259.53 | 201.08 | 251.99 |
| Shareholders equity total | 1 145.26 | 1 076.71 | 1 096.24 | 1 057.32 | 1 084.31 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 38.66 | 2.12 | 57.15 | 3.85 | |
| Advances received | 8.87 | ||||
| Current trade creditors | 23.03 | 16.30 | 16.30 | 18.20 | |
| Short-term deferred tax liabilities | 153.71 | 23.78 | 27.26 | 15.28 | 21.70 |
| Other non-interest bearing current liabilities | 367.75 | 622.30 | 335.22 | 37.82 | 388.37 |
| Current liabilities total | 592.02 | 662.38 | 380.90 | 128.44 | 413.92 |
| Balance sheet total (liabilities) | 1 737.28 | 1 739.09 | 1 477.14 | 1 185.76 | 1 498.23 |
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