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Partner Revision Holding af 1/10 2024 Statsautoriseret Revisionsaktieselskab — Credit Rating and Financial Key Figures
CVR number: 45112993
Industrivej Nord 15, Birk 7400 Herning
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 199 823.62 |
| Other operating income | 2 895.97 |
| Purchases during the financial year | -1 169.97 |
| External services | -32 935.14 |
| Gross profit | 168 614.48 |
| Employee benefit expenses | - 146 111.66 |
| Other operating expenses | -58.74 |
| Total depreciation | -9 064.40 |
| EBIT | 13 379.68 |
| Other financial income | 351.85 |
| Other financial expenses | -7 207.45 |
| Pre-tax profit | 6 524.08 |
| Income taxes | -2 401.54 |
| Net earnings | 4 122.54 |
Assets (kDKK)
2025 | |
|---|---|
| Goodwill | 103 402.51 |
| Intangible assets total | 103 402.51 |
| Land and waters | 23 111.65 |
| Machinery and equipment | 7 016.73 |
| Tangible assets total | 30 128.38 |
| Investments total | |
| Non-current loans receivable | 11.25 |
| Non-current other receivables | 704.42 |
| Long term receivables total | 715.67 |
| Finished products/goods | 52.97 |
| Inventories total | 52.97 |
| Current trade debtors | 28 365.77 |
| Prepayments and accrued income | 2 287.13 |
| Current other receivables | 14 213.17 |
| Short term receivables total | 44 866.08 |
| Cash and bank deposits | 9 540.27 |
| Cash and cash equivalents | 9 540.27 |
| Balance sheet total (assets) | 188 705.88 |
Equity and liabilities (kDKK)
2025 | |
|---|---|
| Share capital | 7 925.00 |
| Profit of the financial year | 4 122.54 |
| Shareholders equity total | 12 047.54 |
| Provisions | 2 705.99 |
| Non-current loans from credit institutions | 20 670.14 |
| Non-current liabilities total | 20 670.14 |
| Current loans from credit institutions | 2 933.82 |
| Current trade creditors | 4 096.69 |
| Short-term deferred tax liabilities | 2 076.19 |
| Other non-interest bearing current liabilities | 144 175.52 |
| Current liabilities total | 153 282.22 |
| Balance sheet total (liabilities) | 188 705.88 |
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