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PARTNER DIALOG A/S
A/S
Active
CVR 26614015
Bispevej 25A, 2400
København NV
Business and other management consultancy activities
·
NACE 7020
Est. 2002 · 24 years old
7 employees
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Denmark
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Business and other management consultancy activities
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PARTNER DIALOG A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
2M
2021
2M
2022
2M
2023
1M
2024
4M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2021
0M
0%
2022
1M
+100%
2023
0M
-100%
2024
2M
+200%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.545
1.502
1.827
1.363
3.516
Staff expenses
-1.242
-1.139
-1.248
-1.392
-1.251
EBITDA
303
363
579
-28
2.265
Depreciation & amort.
-20
-20
-20
-20
-20
EBIT
283
343
559
-48
2.245
Net financials
-19
-11
-18
-65
-150
Profit before tax
265
332
541
-113
2.095
Tax
57
77
122
-131
439
Net profit
207
255
420
18
1.656
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.543
4.215
4.353
3.960
6.180
Equity
1.245
1.340
1.600
1.218
2.874
Long-term debt
1.693
1.602
1.537
1.333
1.562
Short-term debt
1.605
1.272
1.217
1.409
1.734
Total debt
3.298
2.875
2.753
2.742
3.296
Financial ratios
5-year trend
EBITDA margin (of gross profit)
64.4%
This company
2021
2025
Equity ratio
46.5%
This company
38.2%
Market median
+22% vs market
2021
2025
Return on equity
57.6%
This company
18.4%
Market median
+213% vs market
2021
2025
Net profit margin (of gross profit)
47.1%
This company
2021
2025
Asset turnover (of gross profit)
0.57×
This company
2021
2025
Debt / equity
1.15×
This company
0.62×
Market median
-85% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on PARTNER DIALOG A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
