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PAMATEK A/S — Credit Rating and Financial Key Figures

CVR number: 29841446
Bækgårdsvej 72, 4140 Borup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit10 032.537 748.077 550.217 921.009 196.39
Employee benefit expenses-3 643.89-3 918.87-4 436.07-5 229.00-5 627.16
Other operating expenses-35.84-44.61
Total depreciation- 148.02- 153.74- 324.80- 358.00- 571.40
EBIT6 240.633 675.452 753.502 333.002 953.22
Other financial income11.814.116.66
Other financial expenses-19.97-24.28- 142.27- 144.00- 304.18
Pre-tax profit6 232.463 655.282 611.232 189.002 655.71
Income taxes-1 377.64- 810.60- 581.22- 490.00- 592.44
Net earnings4 854.822 844.682 030.021 699.002 063.26

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment453.33402.401 053.981 653.001 459.56
Tangible assets total453.33402.401 053.981 653.001 459.56
Other non-current investments-1.00
Investments total180.00180.00247.50247.00247.50
Long term receivables total
Finished products/goods6 464.628 689.684 450.754 250.006 500.59
Advance payments3 414.202 218.59669.903 721.003 765.96
Inventories total9 878.8310 908.275 120.657 971.0010 266.56
Current trade debtors7 638.225 305.708 099.127 282.004 626.05
Current amounts owed by group member comp.1 048.791 398.05485.00790.49
Prepayments and accrued income106.78128.13113.2025.0020.04
Current other receivables97.4678.4957.87233.0014.03
Short term receivables total8 891.255 512.329 668.248 025.005 450.62
Cash and bank deposits0.440.44897.062.001.81
Cash and cash equivalents0.440.44897.062.001.81
Balance sheet total (assets)19 403.8517 003.4416 987.4317 898.0017 426.05

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased4 116.925 575.003 600.851 000.001 500.00
Other reserves4 600.004 663.47
Retained earnings4 347.113 626.932 870.76- 699.00- 563.26
Profit of the financial year4 854.822 844.682 030.021 699.002 063.26
Shareholders equity total13 818.8512 546.609 001.627 100.008 163.47
Provisions38.2935.4993.40162.00113.22
Non-current loans from credit institutions321.14254.00180.41
Non-current owed to group member4 778.573 982.005 575.00
Non-current liabilities total5 099.714 236.005 755.41
Current loans from credit institutions2 472.231 714.7273.971 484.00565.21
Current trade creditors339.94139.65214.952 622.00899.85
Current owed to group member828.78796.43796.00
Short-term deferred tax liabilities1 377.11813.41523.31421.00641.43
Other non-interest bearing current liabilities1 357.43924.801 184.041 076.001 287.46
Current liabilities total5 546.714 421.342 792.706 399.003 393.95
Balance sheet total (liabilities)19 403.8517 003.4416 987.4317 897.0017 426.05
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