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Partner 1 ApS
APS
Dissolved
Reklamebeskyttelse
CVR 36934433
Hejrevej 1A, 2400
København NV
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 2015 · 10 years old
2 employees
Overvåg
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Denmark
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Other financial service activities, except insurance and pension funding n.e.c.
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Partner 1 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2019
1M
2020
1M
2021
1M
2022
1M
2023
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2019
0M
0%
2020
0M
0%
2021
1M
+100%
2022
0M
-100%
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Gross profit
848
837
988
1.407
1.114
Staff expenses
-723
-734
-637
-759
-815
EBITDA
126
103
351
648
299
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
126
103
351
648
299
Net financials
-43
-2
-4
-2
-1
Profit before tax
83
101
347
646
298
Tax
19
22
77
142
66
Net profit
64
79
271
504
232
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
1.437
1.411
1.285
1.950
1.639
Equity
722
801
1.071
1.375
1.207
Long-term debt
29
82
0
0
0
Short-term debt
686
529
214
574
431
Total debt
715
611
214
574
431
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
26.8%
This company
2019
2023
Soliditetsgrad
73.7%
This company
38.2%
Market median
+93% vs market
2019
2023
Egenkapitalforrentning
19.2%
This company
18.4%
Market median
+4% vs market
2019
2023
Nettoresultatgrad (af bruttofortjeneste)
20.8%
This company
2019
2023
Aktivomsætning (af bruttofortjeneste)
0.68×
This company
2019
2023
Gæld/egenkapital
0.36×
This company
0.62×
Market median
+42% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on Partner 1 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
