Partum ApS — Credit Rating and Financial Key Figures
CVR number: 39454394
Strøbyvej 7, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 56.39 | 32.76 | 77.51 | 14.20 | 86.78 |
| Employee benefit expenses | -26.52 | ||||
| EBIT | 29.88 | 32.76 | 77.51 | 14.20 | 86.78 |
| Other financial income | 1.05 | 0.29 | |||
| Other financial expenses | -0.07 | -3.78 | -19.06 | -12.13 | -4.26 |
| Pre-tax profit | 29.81 | 28.98 | 58.45 | 3.12 | 82.81 |
| Income taxes | -5.48 | -6.40 | -13.62 | -2.11 | -18.52 |
| Net earnings | 24.33 | 22.58 | 44.83 | 1.01 | 64.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 18.00 | 22.00 | 24.06 | 24.80 | 25.57 |
| Long term receivables total | |||||
| Finished products/goods | 71.80 | 57.84 | 110.58 | 107.73 | 166.61 |
| Inventories total | 71.80 | 57.84 | 110.58 | 107.73 | 166.61 |
| Current trade debtors | 18.68 | 18.97 | |||
| Current other receivables | 31.25 | 82.00 | 194.89 | 207.87 | 316.78 |
| Short term receivables total | 31.25 | 82.00 | 194.89 | 226.55 | 335.75 |
| Cash and bank deposits | 20.87 | 139.05 | 5.78 | 43.52 | 0.06 |
| Cash and cash equivalents | 20.87 | 139.05 | 5.78 | 43.52 | 0.06 |
| Balance sheet total (assets) | 141.92 | 300.89 | 335.31 | 402.61 | 527.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 21.25 | ||||
| Retained earnings | -24.33 | -18.75 | 3.83 | 48.66 | 49.67 |
| Profit of the financial year | 24.33 | 22.58 | 44.83 | 1.01 | 64.30 |
| Shareholders equity total | 21.25 | 43.83 | 88.66 | 89.67 | 153.96 |
| Provisions | 15.81 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 99.13 | 172.30 | 133.84 | 136.46 | 114.86 |
| Short-term deferred tax liabilities | 5.48 | 6.40 | 13.62 | 2.11 | 0.82 |
| Other non-interest bearing current liabilities | 16.07 | 78.36 | 99.19 | 174.36 | 242.54 |
| Current liabilities total | 120.68 | 257.06 | 246.65 | 312.94 | 358.22 |
| Balance sheet total (liabilities) | 141.92 | 300.89 | 335.31 | 402.61 | 527.99 |
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