& PARTNER ApS — Credit Rating and Financial Key Figures

CVR number: 32766382
Poppelvænget 24, Sortsø 4850 Stubbekøbing
sto@andpartner.eu
tel: 24289400
Free credit report

Income statement (kDKK)

2018
2019
2020
2021
2022
Fiscal period length1212121212
Net sales
Gross profit122.52353.14126.45176.03340.71
EBIT122.52353.14126.45176.03340.71
Other financial income7.0525.57
Other financial expenses-8.14-1.45-0.27-0.55
Pre-tax profit114.37358.75126.45175.76365.73
Income taxes56.22-79.65-27.98-39.51-81.40
Net earnings170.59279.1098.47136.25284.33

Assets (kDKK)

2018
2019
2020
2021
2022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.338.77355.53511.55815.65
Prepayments and accrued income8.408.409.158.408.40
Current other receivables0.120.120.120.120.12
Current deferred tax assets58.86
Short term receivables total67.38347.29364.80520.07824.17
Cash and bank deposits33.1016.69107.199.0236.92
Cash and cash equivalents33.1016.69107.199.0236.92
Balance sheet total (assets)100.48363.98471.99529.09861.09

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital125.00125.00125.00125.00125.00
Retained earnings- 379.23- 208.6488.77187.25323.49
Profit of the financial year170.59279.1098.47136.25284.33
Shareholders equity total-83.64195.45312.24448.49732.82
Non-current liabilities total
Current trade creditors14.2114.2210.5010.5011.80
Current owed to group member1.28
Short-term deferred tax liabilities20.7927.9839.5181.40
Other non-interest bearing current liabilities168.64133.52121.2630.5835.07
Current liabilities total184.13168.53159.7480.59128.27
Balance sheet total (liabilities)100.48363.98471.99529.09861.09
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