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Partnermedier ApS
APS
Active
Reklamebeskyttelse
CVR 39212757
Bredgade 33C, 1260
København K
Other content distribution activities
·
NACE 6039
Est. 2017 · 8 years old
13 employees
www.partnermedier.dk
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Partnermedier ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
6M
2020
9M
2021
8M
2022
7M
2023
4M
2024
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
0M
2020
1M
+100%
2021
1M
0%
2022
0M
-100%
2023
-1M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
6.275
8.842
8.158
7.172
4.309
Staff expenses
-5.942
-8.305
-7.561
-6.761
-4.849
EBITDA
333
537
597
345
-583
Depreciation & amort.
-120
-143
-112
-79
-56
EBIT
213
394
485
266
-640
Net financials
-30
-19
-17
-196
-190
Profit before tax
183
375
468
70
-829
Tax
49
93
113
63
-151
Net profit
134
282
355
7
-679
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.484
4.810
5.773
5.959
5.142
Equity
1.256
1.305
1.710
1.968
1.289
Long-term debt
415
423
347
359
370
Short-term debt
2.813
3.082
3.716
3.632
3.482
Total debt
3.228
3.505
4.063
3.992
3.853
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-13.5%
This company
2020
2024
Soliditetsgrad
25.1%
This company
38.2%
Market median
-34% vs market
2020
2024
Egenkapitalforrentning
-52.6%
This company
18.4%
Market median
-386% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-15.7%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.84×
This company
2020
2024
Gæld/egenkapital
2.99×
This company
0.62×
Market median
-382% 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 Partnermedier ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network