PartnerØ ApS — Credit Rating and Financial Key Figures
CVR number: 43774980
Vestermarievej 27, Vestermarie 3700 Rønne
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 158.39 | 849.76 |
| Employee benefit expenses | -1 579.04 | - 843.21 |
| Total depreciation | -11.72 | -20.40 |
| EBIT | 567.62 | -13.85 |
| Other financial income | 1.75 | 2.32 |
| Other financial expenses | -9.13 | -11.21 |
| Pre-tax profit | 560.24 | -22.74 |
| Income taxes | - 123.60 | 4.32 |
| Net earnings | 436.64 | -18.42 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 55.27 | 68.47 |
| Tangible assets total | 55.27 | 68.47 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 132.60 | 598.21 |
| Current other receivables | 0.09 | |
| Current deferred tax assets | 3.21 | |
| Short term receivables total | 132.69 | 601.42 |
| Cash and bank deposits | 859.31 | 104.89 |
| Cash and cash equivalents | 859.31 | 104.89 |
| Balance sheet total (assets) | 1 047.28 | 774.78 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 67.50 |
| Retained earnings | -61.00 | 308.14 |
| Profit of the financial year | 436.64 | -18.42 |
| Shareholders equity total | 476.64 | 397.22 |
| Provisions | 1.11 | |
| Non-current liabilities total | ||
| Current trade creditors | 44.83 | 51.43 |
| Current owed to participating | 149.27 | 71.69 |
| Short-term deferred tax liabilities | 122.50 | |
| Other non-interest bearing current liabilities | 252.93 | 254.44 |
| Current liabilities total | 569.53 | 377.56 |
| Balance sheet total (liabilities) | 1 047.28 | 774.78 |
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