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PARTIGIANO ApS — Credit Rating and Financial Key Figures
CVR number: 44158930
Fadet 31, 1799 København V
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 785.10 | 1 886.00 |
| Employee benefit expenses | -1 989.18 | -1 900.43 |
| Total depreciation | -41.76 | -46.10 |
| EBIT | - 245.83 | -60.53 |
| Other financial income | 0.10 | |
| Other financial expenses | -1.02 | -8.32 |
| Pre-tax profit | - 246.75 | -68.85 |
| Net earnings | - 246.75 | -68.85 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 251.36 | 223.68 |
| Machinery and equipment | 113.93 | 95.50 |
| Tangible assets total | 365.29 | 319.19 |
| Investments total | 277.00 | 288.19 |
| Long term receivables total | ||
| Raw materials and consumables | 180.00 | 250.00 |
| Inventories total | 180.00 | 250.00 |
| Current trade debtors | 11.40 | 24.57 |
| Prepayments and accrued income | 45.21 | |
| Current other receivables | 0.49 | 2.62 |
| Short term receivables total | 11.89 | 72.40 |
| Cash and bank deposits | 98.41 | 188.99 |
| Cash and cash equivalents | 98.41 | 188.99 |
| Balance sheet total (assets) | 932.58 | 1 118.77 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 960.00 | 713.25 |
| Profit of the financial year | - 246.75 | -68.85 |
| Shareholders equity total | 753.25 | 684.39 |
| Non-current liabilities total | ||
| Current trade creditors | 85.97 | |
| Other non-interest bearing current liabilities | 179.34 | 348.40 |
| Current liabilities total | 179.34 | 434.38 |
| Balance sheet total (liabilities) | 932.58 | 1 118.77 |
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