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Partner4Impact P/S
KAS
Active
CVR 36560371
Strandvejen 114, 7120
Vejle Øst
Business and other management consultancy activities
·
NACE 7020
Est. 2015 · 11 years old
2 employees
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Denmark
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Companies
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Business and other management consultancy activities
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Partner4Impact P/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
4M
2020
5M
2021
4M
2022
3M
2023
2M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
1M
0%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.694
4.726
4.436
2.522
1.546
Staff expenses
-3.649
-4.548
-3.724
-1.833
-1.765
EBITDA
46
178
711
689
-219
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
46
178
711
689
-219
Net financials
110
263
-343
159
152
Profit before tax
156
441
368
848
-67
Tax
-0
-0
-0
-0
-0
Net profit
156
441
368
848
-67
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.458
3.049
3.554
3.215
2.559
Equity
1.021
1.436
1.780
2.103
2.011
Long-term debt
377
0
0
0
0
Short-term debt
1.060
1.613
1.774
1.112
549
Total debt
1.437
1.613
1.774
1.112
549
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-14.2%
This company
2020
2024
Equity ratio
78.6%
This company
38.2%
Market median
+106% vs market
2020
2024
Return on equity
-3.3%
This company
18.4%
Market median
-118% vs market
2020
2024
Net profit margin (of gross profit)
-4.3%
This company
2020
2024
Asset turnover (of gross profit)
0.60×
This company
2020
2024
Debt / equity
0.27×
This company
0.62×
Market median
+56% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Partner4Impact P/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network