PENSIONPARTNER GROUP HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 32833071
Hørkær 14 A, 2730 Herlev
info@pensionpartner.dk
tel: 70702525
www.pensionpartner.dk

Income statement (kDKK)

2018
2019
2020
2021
2022
Fiscal period length1212121212
Net sales
Gross profit-10.13-6.38-6.38-6.38-18.75
EBIT-10.13-6.38-6.38-6.38-18.75
Other financial income22.613.62
Other financial expenses-1.58-66.05-19.52-23.37
Net income from associates (fin.)1 524.683 692.232 643.933 762.322 764.72
Pre-tax profit1 537.173 687.902 571.513 736.432 722.61
Income taxes-2.740.6215.945.708.64
Net earnings1 534.433 688.522 587.453 742.132 731.25

Assets (kDKK)

2018
2019
2020
2021
2022
Intangible assets total
Tangible assets total
Holdings in group member companies4 906.216 558.445 902.387 714.703 879.42
Investments total4 906.216 558.445 902.387 714.703 879.42
Long term receivables total
Inventories total
Current amounts owed by group member comp.617.62354.35228.68217.68
Current other receivables0.190.190.19
Current deferred tax assets350.731 043.24746.871 024.91795.39
Short term receivables total968.351 397.59747.061 253.781 013.26
Cash and bank deposits0.07101.391 000.00100.0097.73
Cash and cash equivalents0.07101.391 000.00100.0097.73
Balance sheet total (assets)5 874.638 057.437 649.449 068.484 990.41

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital125.00125.00125.00125.00125.00
Shares repurchased2 040.003 300.001 950.006 600.002 000.00
Other reserves1 558.44902.38
Retained earnings1 815.36-1 508.65885.93-2 224.24- 482.11
Profit of the financial year1 534.433 688.522 587.453 742.132 731.25
Shareholders equity total5 514.797 163.316 450.768 242.894 374.14
Non-current liabilities total
Current owed to group member628.38
Short-term deferred tax liabilities353.46886.62563.93819.22603.77
Other non-interest bearing current liabilities6.387.496.386.3812.50
Current liabilities total359.84894.121 198.68825.59616.27
Balance sheet total (liabilities)5 874.638 057.437 649.449 068.484 990.41
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