Riskpilot← Back to searchSign inGet full accessPARTNER TEAM ApS
APSActiveCVR 27370942Lunikvej 24General cleaning of buildings · NACE 8121Est. 200322 employees
Revenue 2024
DKK 6,3M
+3% vs 2023
EBITDA margin
2.6%
-51% vs 2023
Equity ratio
44.8%
Financial strength
Net profit 2024
DKK 15K
-91% vs 2023
| Revenue | DKK 6,3M | +3% |
| EBITDA | DKK 167K | -51% |
| Net profit | DKK 15K | -91% |
| Total assets | DKK 3,1M | +6% |
| Equity | DKK 1,4M | +1% |
| Employees | 22 | — |
Legal name
PARTNER TEAM ApS
CVR number
27370942
Legal form
Anpartsselskab
NACE code
8121 · General cleaning of buildings
Founded
1. september 2003
Share capital
DKK 126.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af Den samlede direktion, der kan dog gives prokura, enkel eller kollektiv.
Company purpose
Selskabets formål er at drive rengøringsvirksomhed og hermed beslægtet virksomhed.
Address
Lunikvej 24
Phone
+4570201100
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 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.512 | 5.106 | 5.642 | 5.210 | 5.452 | 3.147 | 4.655 | 4.285 | 4.300 | 4.752 | 4.339 | 6.122 | 6.312 |
| Staff expenses | -3.818 | -3.942 | -5.169 | -5.008 | -5.249 | -4.725 | -4.378 | -4.089 | -3.386 | -3.758 | -4.208 | -5.783 | -6.145 |
| EBITDA | 1.694 | 1.165 | 473 | 202 | 203 | -1.578 | 278 | 195 | 915 | 994 | 131 | 337 | 167 |
| Depreciation & amort. | 353 | 372 | 339 | 162 | -80 | -15 | -0 | -0 | -0 | -40 | -76 | -94 | -112 |
| EBIT | 1.340 | 792 | 134 | 40 | 122 | -1.593 | 278 | 195 | 915 | 954 | 56 | 244 | 55 |
| Net financials | 22 | 11 | 13 | -5 | -2 | -0 | -1 | -8 | -12 | -13 | -8 | 3 | 3 |
| Profit before tax | 1.363 | 803 | 147 | 35 | 120 | -1.593 | 277 | 188 | 903 | 941 | 48 | 246 | 58 |
| Tax | 377 | 230 | 44 | 27 | 41 | -231 | 81 | 66 | 215 | 226 | 37 | 72 | 43 |
| Net profit | 985 | 573 | 102 | 9 | 79 | -1.363 | 196 | 122 | 688 | 716 | 10 | 174 | 15 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.629 | 4.162 | 3.810 | 3.363 | 3.502 | 2.041 | 2.150 | 2.260 | 3.425 | 3.632 | 2.450 | 2.893 | 3.075 |
| Equity | 2.158 | 2.731 | 2.333 | 2.342 | 2.421 | 1.058 | 1.254 | 1.376 | 1.764 | 1.979 | 1.190 | 1.364 | 1.379 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.345 | 1.369 | 1.477 | 1.021 | 1.081 | 982 | 895 | 884 | 1.661 | 1.644 | 1.246 | 1.510 | 1.680 |
| Total debt | 1.345 | 1.369 | 1.477 | 1.021 | 1.081 | 982 | 895 | 884 | 1.661 | 1.644 | 1.246 | 1.510 | 1.680 |
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
20122024
Equity ratio
44.8%
This company
38.2%
Market median
+17% vs market
20122024
Return on equity
1.1%
This company
18.4%
Market median
-94% vs market
20122024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20122024
Asset turnover
2.05×
This company
1.12×
Market median
+83% vs market
20122024
Debt / equity
1.23×
This company
0.62×
Market median
-98% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Founder | Founder | 2003 | — | — |
ID Management | Management | 2004 | — | — |
AK Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PARTNER TEAM HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
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PARTNER TEAM HOLDING ApS
PARTNER TEAM ApS Board members of PARTNER TEAM ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Christian Paabøl Dahl | Founder | 0 companies |
| Isabella Davtyan | Management | 0 companies |
| Artour Karapetian | Chief Executive Officer | 0 companies |