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PARTNERTEKST.DK ApS
APS
Active
CVR 35672036
Strøget 40, 7430
Ikast
Literary creation and musical composition activities
·
NACE 9011
Est. 2014 · 12 years old
15 employees
www.partnertekst.dk
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Literary creation and musical composition activities
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PARTNERTEKST.DK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
6M
2020
7M
2021
12M
2022
7M
2023
7M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2020
3M
+50%
2021
3M
0%
2022
1M
-67%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
6.277
7.430
12.298
6.828
6.683
Staff expenses
-4.182
-4.228
-9.022
-5.868
-6.252
EBITDA
2.065
3.202
3.276
960
431
Depreciation & amort.
-370
-221
-24
-19
-68
EBIT
1.695
2.981
3.253
941
363
Net financials
-15
-57
-48
26
128
Profit before tax
1.680
2.924
3.204
968
491
Tax
371
649
715
223
110
Net profit
1.309
2.275
2.489
745
381
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.462
6.330
5.055
3.134
3.705
Equity
1.364
2.340
2.578
1.323
1.704
Long-term debt
0
0
246
255
268
Short-term debt
4.028
3.987
2.231
1.539
1.730
Total debt
4.028
3.987
2.477
1.794
1.998
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
6.5%
This company
2020
2024
Soliditetsgrad
46.0%
This company
38.2%
Market median
+20% vs market
2020
2024
Egenkapitalforrentning
22.3%
This company
18.4%
Market median
+21% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
5.7%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.80×
This company
2020
2024
Gæld/egenkapital
1.17×
This company
0.62×
Market median
-89% 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 2021-07-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
More on PARTNERTEKST.DK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
