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PrivatPension A/S — Credit Rating and Financial Key Figures

CVR number: 37760633
Amaliegade 3, 1256 København K
mk@privatpension.dk
tel: 33133340
www.privatpension.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit14 638.8913 930.7216 064.1318 987.3720 609.48
Employee benefit expenses-9 572.75-10 842.23-11 916.32-10 564.20-8 736.03
Total depreciation- 293.39-27.33-65.60
EBIT4 772.763 088.494 147.818 395.8311 807.85
Other financial income0.9638.94196.47287.91182.57
Other financial expenses-44.67-4.42-7.15-21.54-0.72
Pre-tax profit4 729.043 123.014 337.138 662.2111 989.70
Income taxes-1 044.28-6.04- 955.22-1 910.82-2 672.01
Net earnings3 684.763 116.973 381.916 751.399 317.70

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights103.8738.27
Intangible assets total103.8738.27
Tangible assets total
Investments total
Non-curr. owed by group member comp.1 100.001 250.001 393.001 393.00
Long term receivables total1 100.001 250.001 393.001 393.00
Inventories total
Current trade debtors206.09313.66
Current amounts owed by group member comp.28.8717.714.99248.37
Prepayments and accrued income194.19236.27226.31348.36
Current other receivables0.05
Current deferred tax assets1.8912.19
Short term receivables total400.29578.80244.02355.23260.62
Cash and bank deposits2 587.474 012.675 319.028 633.1812 486.08
Cash and cash equivalents2 587.474 012.675 319.028 633.1812 486.08
Balance sheet total (assets)2 987.765 691.476 813.0410 485.2814 177.96

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital603.00603.00603.00603.00603.00
Share premium account3 400.00
Shares repurchased2 818.303 381.906 751.009 025.27
Retained earnings-7 366.46-3 099.99-3 364.92-6 734.01-9 010.88
Profit of the financial year3 684.763 116.973 381.916 751.399 317.70
Shareholders equity total321.313 438.284 001.897 371.389 935.09
Non-current owed to group member500.00
Non-current liabilities total500.00
Current trade creditors810.40583.29464.14678.28873.62
Current owed to group member145.90281.69252.5452.44317.51
Short-term deferred tax liabilities447.15688.48955.221 912.702 651.22
Other non-interest bearing current liabilities763.00699.741 139.25470.47400.52
Current liabilities total2 166.452 253.192 811.153 113.894 242.87
Balance sheet total (liabilities)2 987.765 691.476 813.0410 485.2814 177.96
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