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Parttoo ApS — Credit Rating and Financial Key Figures
CVR number: 43394711
Fredens Torv 1, 8000 Aarhus C
sma@diningsix.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 115.69 | -51.51 | -86.65 |
| EBIT | - 115.69 | -51.51 | -86.65 |
| Other financial income | 0.03 | ||
| Other financial expenses | -2.47 | -6.80 | -16.46 |
| Pre-tax profit | - 118.16 | -58.29 | - 103.11 |
| Income taxes | 26.00 | 12.82 | 22.68 |
| Net earnings | -92.17 | -45.46 | -80.42 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 26.00 | 12.82 | 22.68 |
| Short term receivables total | 26.00 | 12.82 | 22.68 |
| Cash and bank deposits | 38.50 | 14.46 | 8.82 |
| Cash and cash equivalents | 38.50 | 14.46 | 8.82 |
| Balance sheet total (assets) | 64.49 | 27.29 | 31.51 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.00 | -92.17 | - 137.63 |
| Profit of the financial year | -92.17 | -45.46 | -80.42 |
| Shareholders equity total | -52.17 | -97.63 | - 178.05 |
| Non-current liabilities total | |||
| Current trade creditors | 15.00 | 15.00 | |
| Current owed to group member | 101.66 | 109.92 | 209.56 |
| Current liabilities total | 116.66 | 124.92 | 209.56 |
| Balance sheet total (liabilities) | 64.49 | 27.29 | 31.51 |
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