Det Gode Partnerskab ApS — Credit Rating and Financial Key Figures
CVR number: 43668145
Martin Lønnesvej 48, 4440 Mørkøv
Detgodepartnerskab@gmail.com
tel: 22470616
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 502.44 | 449.55 |
| Employee benefit expenses | - 603.75 | - 493.70 |
| Total depreciation | -44.34 | -44.16 |
| EBIT | - 145.65 | -88.31 |
| Other financial expenses | -0.91 | -2.18 |
| Pre-tax profit | - 146.56 | -90.50 |
| Income taxes | 27.78 | 21.68 |
| Net earnings | - 118.78 | -68.82 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 167.14 | 139.29 |
| Intangible assets total | 167.14 | 139.29 |
| Machinery and equipment | 65.03 | 48.73 |
| Tangible assets total | 65.03 | 48.73 |
| Other receivables | 40.39 | 41.60 |
| Investments total | 40.39 | 41.60 |
| Deferred tax assets | 27.78 | 49.46 |
| Long term receivables total | 27.78 | 49.46 |
| Raw materials and consumables | 45.58 | 41.41 |
| Inventories total | 45.58 | 41.41 |
| Current other receivables | 19.62 | 11.14 |
| Short term receivables total | 19.62 | 11.14 |
| Cash and bank deposits | 95.51 | 67.84 |
| Cash and cash equivalents | 95.51 | 67.84 |
| Balance sheet total (assets) | 461.05 | 399.46 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 118.78 | |
| Profit of the financial year | - 118.78 | -68.82 |
| Shareholders equity total | -78.78 | - 147.59 |
| Non-current liabilities total | ||
| Current trade creditors | 26.62 | 11.57 |
| Current owed to participating | 433.09 | 458.59 |
| Other non-interest bearing current liabilities | 80.13 | 76.90 |
| Current liabilities total | 539.83 | 547.06 |
| Balance sheet total (liabilities) | 461.05 | 399.46 |
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