Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
PARTNEREN A/S
A/S
Active
Reklamebeskyttelse
CVR 26303346
Transformervej 14, 2860
Søborg
General cleaning of buildings
·
NACE 8121
Est. 2001 · 24 years old
456 employees
Overvåg
Share
Denmark
/
Companies
/
General cleaning of buildings
/
PARTNEREN A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
39M
77M
116M
154M
60M
2021
74M
2022
89M
2023
119M
2024
134M
2025
EBITDA
DKK millions
14M
10M
7M
3M
0M
4M
2021
4M
0%
2022
7M
+75%
2023
11M
+57%
2024
10M
-9%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
60.143
74.270
88.836
118.802
133.926
Staff expenses
-56.039
-69.554
-81.898
-108.198
-123.732
EBITDA
4.104
4.444
6.938
10.548
10.194
Depreciation & amort.
-674
-746
-719
-794
-917
EBIT
3.430
3.699
6.219
9.754
9.277
Net financials
81
-217
14
6
29
Profit before tax
3.511
3.482
6.233
9.761
9.306
Tax
782
788
1.395
2.174
2.068
Net profit
2.728
2.694
4.838
7.587
7.238
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
12.838
12.298
17.288
25.160
31.101
Equity
6.753
5.247
9.585
15.172
19.410
Long-term debt
0
0
0
0
0
Short-term debt
6.042
7.013
7.636
9.846
11.454
Total debt
6.042
7.013
7.636
9.846
11.454
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
7.6%
This company
2021
2025
Soliditetsgrad
62.4%
This company
38.2%
Market median
+63% vs market
2021
2025
Egenkapitalforrentning
37.3%
This company
18.4%
Market median
+103% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
5.4%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
4.31×
This company
2021
2025
Gæld/egenkapital
0.60×
This company
0.62×
Market median
+3% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on PARTNEREN 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
