CVR number 36488883
Industry 622000

PARTNER IT ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  12.8% 7.2% 7.0% 5.9% 4.2%  
Credit score (0-100)  18 32 34 38 49  
Credit rating  BB BBB BBB BBB BBB  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Gross profit  2,003 2,652 2,928 2,904 2,953  
EBITDA  193 560 859 746 769  
EBIT  172 537 844 730 754  
Pre-tax profit (PTP)  166.7 527.1 831.4 732.8 757.2  
Net earnings  128.2 406.3 643.8 568.5 574.7  
Pre-tax profit without non-rec. items  167 527 831 733 757  
 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Tangible assets total  76.4 53.3 38.1 22.9 7.6  
Shareholders equity total  330 736 758 968 1,166  
Interest-bearing liabilities  148 189 186 0.0 0.0  
Balance sheet total (assets)  1,636 1,865 1,657 1,607 1,944  
Net Debt  -381 -464 -257 -735 -901  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  2,003 2,652 2,928 2,904 2,953  
Gross profit growth  -45.2% 32.4% 10.4% -0.8% 1.7%  
Employees  4 5 5 4 4  
Employee growth %  0.0% 25.0% 0.0% -20.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  1,636 1,865 1,657 1,607 1,944  
Balance sheet change%  50.2% 13.9% -11.1% -3.0% 20.9%  
Added value  192.8 560.5 859.0 745.6 769.1  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  34 -46 -30 -30 -30  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  2.0 3.0 4.0 5.0 5.0  

Profitability 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  8.6% 20.3% 28.8% 25.1% 25.5%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  12.7% 30.7% 47.9% 44.9% 42.7%  
ROI %  43.1% 72.0% 90.3% 76.7% 71.0%  
ROE %  48.3% 76.2% 86.2% 65.9% 53.9%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  20.2% 39.5% 45.8% 60.2% 60.0%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  -197.4% -82.7% -29.9% -98.5% -117.2%  
Gearing %  44.9% 25.6% 24.6% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  7.8% 6.1% 6.8% 0.2% 0.0%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  1.2 1.5 1.6 2.2 2.3  
Current Ratio  1.2 1.5 1.7 2.4 2.4  
Cash and cash equivalent  528.8 652.4 443.2 734.7 901.3  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  265.9 606.1 643.2 886.7 1,119.9  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  48 112 172 186 192  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  48 112 172 186 192  
EBIT / employee  43 107 169 183 188  
Net earnings / employee  32 81 129 142 144