Riskpilot← Back to searchSign inGet full accessPartnermedier ApS
APSActiveCVR 39212757Store Kongensgade 110E, St.Other content distribution activities · NACE 6039Est. 201711 employeeswww.partnermedier.dk
Revenue 2024
DKK 4,3M
-40% vs 2023
EBITDA margin
-13.5%
-269% vs 2023
Equity ratio
25.1%
Financial strength
Net profit 2024
DKK -679K
-9367% vs 2023
| Revenue | DKK 4,3M | -40% |
| EBITDA | DKK -583K | -269% |
| Net profit | DKK -679K | -9367% |
| Total assets | DKK 5,1M | -14% |
| Equity | DKK 1,3M | -34% |
| Employees | 11 | — |
Legal name
Partnermedier ApS
CVR number
39212757
Legal form
Anpartsselskab
NACE code
6039 · Other content distribution activities
Founded
31. december 2017
Share capital
DKK 109.589
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med udgivelse og salg af magasiner, aviser og kommercielle tillæg print/digital - herunder også rådgivning og salg i forbindelse med annoncering og markedsføringsydelser samt enhver i forbindelse hermed stående virksomhed
Address
Store Kongensgade 110E, St.
Phone
+4520993232
Email
henning@partnermedier.dk
Website
www.partnermedier.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.786 | 5.552 | 6.275 | 8.842 | 8.158 | 7.172 | 4.309 |
| Staff expenses | -2.958 | -6.094 | -5.942 | -8.305 | -7.561 | -6.761 | -4.849 |
| EBITDA | 827 | -542 | 333 | 537 | 597 | 345 | -583 |
| Depreciation & amort. | -36 | -97 | -120 | -143 | -112 | -79 | -56 |
| EBIT | 791 | -639 | 213 | 394 | 485 | 266 | -640 |
| Net financials | -15 | -18 | -30 | -19 | -17 | -196 | -190 |
| Profit before tax | 776 | -657 | 183 | 375 | 468 | 70 | -829 |
| Tax | 181 | -134 | 49 | 93 | 113 | 63 | -151 |
| Net profit | 595 | -523 | 134 | 282 | 355 | 7 | -679 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 2.492 | 3.671 | 4.484 | 4.810 | 5.773 | 5.959 | 5.142 |
| Equity | 1.145 | 1.122 | 1.256 | 1.305 | 1.710 | 1.968 | 1.289 |
| Long-term debt | 0 | 133 | 415 | 423 | 347 | 359 | 370 |
| Short-term debt | 1.341 | 2.416 | 2.813 | 3.082 | 3.716 | 3.632 | 3.482 |
| Total debt | 1.341 | 2.549 | 3.228 | 3.505 | 4.063 | 3.992 | 3.853 |
EBITDA margin
-13.5%
This company
15.8%
Market median
-185% vs market
20182024
Equity ratio
25.1%
This company
38.2%
Market median
-34% vs market
20182024
Return on equity
-52.6%
This company
18.4%
Market median
-386% vs market
20182024
Net profit margin
-15.7%
This company
8.1%
Market median
-294% vs market
20182024
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
20182024
Debt / equity
2.99×
This company
0.62×
Market median
-382% vs market
20182024
- 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 2017-12-31 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Partnermedier Holding ApS | Company | 50.0% | 50.0% | 2023 |
HENRIK LARSEN HOLDING ApS | Company | 33.3% | 33.3% | 2023 |
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Partnermedier Holding ApS
Partnermedier ApS Board members of Partnermedier ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henning Leo Vodstrup Andersen | Management | 0 companies |
| Henrik Larsen | Board of Directors | 0 companies |