PartnerGruppen ApS — Credit Rating and Financial Key Figures
CVR number: 43788450
Roholmsvej 14 A, 2620 Albertslund
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -0.57 | -4.96 |
| EBIT | -0.57 | -4.96 |
| Other financial income | 0.06 | |
| Other financial expenses | -0.00 | |
| Pre-tax profit | -0.57 | -4.90 |
| Income taxes | 0.13 | 1.08 |
| Net earnings | -0.45 | -3.82 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 50.00 | 50.00 |
| Participating interests | 1 000.00 | |
| Investments total | 1 050.00 | 50.00 |
| Non-current loans receivable | 1 000.00 | |
| Long term receivables total | 1 000.00 | |
| Inventories total | ||
| Current other receivables | 42.00 | 50.00 |
| Current deferred tax assets | 0.13 | 15.57 |
| Short term receivables total | 42.13 | 65.57 |
| Cash and bank deposits | 233.40 | |
| Cash and cash equivalents | 233.40 | |
| Balance sheet total (assets) | 1 092.13 | 1 348.97 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 42.00 | 42.00 |
| Retained earnings | -0.45 | |
| Profit of the financial year | -0.45 | -3.82 |
| Shareholders equity total | 41.55 | 37.73 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.57 | |
| Current owed to participating | 800.00 | 925.00 |
| Current owed to group member | 46.88 | |
| Short-term deferred tax liabilities | 14.36 | |
| Other non-interest bearing current liabilities | 250.00 | 325.00 |
| Current liabilities total | 1 050.58 | 1 311.24 |
| Balance sheet total (liabilities) | 1 092.13 | 1 348.97 |
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