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PANDI WEB ApS — Credit Rating and Financial Key Figures
CVR number: 35414398
Jyllingevej 52 A, 2720 Vanløse
info@pandiweb.dk
tel: 60196087
https://pandiweb.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 557.95 | 7 027.25 | 8 625.62 | 7 952.74 | 7 200.63 |
| Employee benefit expenses | -5 888.39 | -6 207.35 | -7 198.33 | -7 596.85 | -6 486.83 |
| Total depreciation | -6.04 | -13.64 | -18.67 | -18.67 | -18.67 |
| EBIT | 663.53 | 806.26 | 1 408.62 | 337.22 | 695.12 |
| Other financial income | 0.71 | 1.94 | 2.80 | 100.32 | 14.08 |
| Other financial expenses | -4.00 | -2.22 | -6.60 | -6.90 | -16.48 |
| Pre-tax profit | 660.23 | 805.98 | 1 404.81 | 430.64 | 692.71 |
| Income taxes | - 154.43 | - 181.94 | - 310.80 | -95.92 | - 152.16 |
| Net earnings | 505.80 | 624.04 | 1 094.01 | 334.71 | 540.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 89.73 | 71.06 | 52.39 | 33.72 | |
| Tangible assets total | 89.73 | 71.06 | 52.39 | 33.72 | |
| Investments total | 175.00 | 175.00 | 175.00 | ||
| Non-current other receivables | 175.00 | 175.00 | |||
| Long term receivables total | 175.00 | 175.00 | |||
| Inventories total | |||||
| Current trade debtors | 862.54 | 710.09 | 1 026.97 | 256.67 | 417.55 |
| Current amounts owed by group member comp. | 2.11 | 26.20 | 1 502.45 | 2 222.97 | 1 442.99 |
| Prepayments and accrued income | 30.67 | 46.28 | 50.97 | 46.81 | 37.80 |
| Current other receivables | 761.90 | 591.40 | 415.01 | 3.49 | 54.41 |
| Current deferred tax assets | 24.68 | ||||
| Short term receivables total | 1 681.91 | 1 373.97 | 2 995.40 | 2 529.94 | 1 952.75 |
| Cash and bank deposits | 299.51 | 828.34 | 115.47 | 33.71 | 173.85 |
| Cash and cash equivalents | 299.51 | 828.34 | 115.47 | 33.71 | 173.85 |
| Balance sheet total (assets) | 2 156.42 | 2 467.05 | 3 356.93 | 2 791.04 | 2 335.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 600.00 | 1 018.87 | 600.00 | 1 200.00 | |
| Other reserves | - 600.00 | - 800.00 | |||
| Retained earnings | - 110.83 | - 623.89 | 0.15 | 494.16 | - 371.13 |
| Profit of the financial year | 505.80 | 624.04 | 1 094.01 | 334.71 | 540.55 |
| Shareholders equity total | 474.98 | 299.02 | 1 174.16 | 1 508.87 | 1 449.43 |
| Provisions | 22.96 | 20.85 | 11.00 | 7.62 | |
| Non-current liabilities total | |||||
| Advances received | 16.40 | 74.94 | 204.59 | ||
| Current trade creditors | 47.17 | 49.63 | 95.48 | 27.35 | 53.42 |
| Current owed to participating | 600.00 | 400.00 | 50.00 | ||
| Current owed to group member | 301.34 | 445.41 | 495.26 | 123.10 | |
| Short-term deferred tax liabilities | 156.08 | 312.90 | 105.77 | 75.54 | |
| Other non-interest bearing current liabilities | 1 199.90 | 610.06 | 758.91 | 517.85 | 421.62 |
| Accruals and deferred income | 434.37 | 427.97 | 132.81 | ||
| Current liabilities total | 1 681.44 | 2 145.07 | 2 161.92 | 1 271.16 | 878.27 |
| Balance sheet total (liabilities) | 2 156.42 | 2 467.05 | 3 356.93 | 2 791.04 | 2 335.32 |
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