Riskpilot← Back to searchSign inGet full accessPARTNER ERHVERVSSERVICE ApS
APSDissolvedCVR 25552938Gårdevej 37Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20002 employees
Revenue 2023
DKK 7K
-98% vs 2022
EBITDA margin
100.0%
+3% vs 2022
Equity ratio
77.7%
Financial strength
Net profit 2023
DKK -4K
+91% vs 2022
| Revenue | DKK 7K | -98% |
| EBITDA | DKK 7K | +3% |
| Net profit | DKK -4K | +91% |
| Total assets | DKK 121K | -45% |
| Equity | DKK 94K | -4% |
| Employees | 2 | — |
Legal name
PARTNER ERHVERVSSERVICE ApS
CVR number
25552938
Legal form
Anpartsselskab
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
1. juli 2000
Share capital
DKK 126.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Address
Gårdevej 37
Phone
+4521756330
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.154 | 1.156 | 1.155 | 1.011 | 1.088 | 1.251 | 1.017 | 1.035 | 1.037 | 1.015 | 424 | 7 |
| Staff expenses | -1.089 | -1.062 | -1.014 | -979 | -1.001 | -1.114 | -938 | -970 | -878 | -940 | -417 | -0 |
| EBITDA | 66 | 94 | 140 | 32 | 87 | 137 | 79 | 65 | 158 | 75 | 7 | 7 |
| Depreciation & amort. | 24 | 5 | -11 | 14 | -8 | -52 | -57 | -71 | -116 | -77 | -29 | -0 |
| EBIT | 42 | 89 | 129 | 18 | 79 | 86 | 22 | -6 | 43 | -2 | -21 | 7 |
| Net financials | 3 | 3 | 2 | -1 | 2 | -25 | -7 | -30 | -14 | 60 | -19 | -15 |
| Profit before tax | 45 | 92 | 131 | 17 | 81 | 61 | 14 | -36 | 29 | 58 | -41 | -7 |
| Tax | 10 | 25 | 33 | 6 | 19 | 20 | 5 | -7 | 8 | 13 | -3 | -4 |
| Net profit | 35 | 68 | 98 | 11 | 62 | 41 | 10 | -29 | 22 | 44 | -38 | -4 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 591 | 652 | 566 | 582 | 646 | 1.043 | 849 | 830 | 714 | 777 | 220 | 121 |
| Equity | 335 | 367 | 225 | 236 | 298 | 339 | 269 | 189 | 161 | 205 | 98 | 94 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 243 | 201 | 158 | 114 | 70 | 0 | 0 |
| Short-term debt | 256 | 284 | 341 | 346 | 349 | 447 | 362 | 473 | 426 | 495 | 119 | 27 |
| Total debt | 256 | 284 | 341 | 346 | 349 | 690 | 563 | 631 | 540 | 565 | 119 | 27 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122023
Equity ratio
77.7%
This company
38.2%
Market median
+103% vs market
20122023
Return on equity
-3.8%
This company
18.4%
Market median
-121% vs market
20122023
Net profit margin
-48.3%
This company
8.1%
Market median
-696% vs market
20122023
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122023
Debt / equity
0.29×
This company
0.62×
Market median
+53% vs market
20122023
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2000 | — | — |
OC Management | Management | 2001 | — | — |
HA Audit | Audit | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of PARTNER ERHVERVSSERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Ole Christiansen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Torben Poulsen | Chairman | 0 companies |
| Max Marbæk | Board of Directors | 0 companies |
| Carsten Haahr Lyndgaard | Board of Directors | 0 companies |
| Kristen Høy | Board of Directors | 0 companies |