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PEBETHONI A/S — Credit Rating and Financial Key Figures

CVR number: 26110629
Jens Juuls Vej 28 L, 8260 Viby J
pa@pebethoni.com
tel: 87932022
www.pebethoni.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit414.68495.65952.42573.92346.03
Employee benefit expenses- 372.18- 308.70- 427.23- 405.08- 436.75
EBIT42.50186.95525.19168.85-90.72
Other financial income127.564.34323.63182.13260.61
Other financial expenses-4.70- 573.53-21.03-31.64-57.65
Net income from associates (fin.)1 371.38513.38328.92569.67610.24
Pre-tax profit1 536.73131.151 156.71889.00722.48
Income taxes-44.53159.00- 187.71-75.90-31.56
Net earnings1 492.20290.15969.00813.10690.92

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Participating interests6 610.486 222.356 366.626 282.006 566.08
Investments total6 610.486 222.356 366.626 282.006 566.08
Non-current loans receivable23.7542.5815.2810.0010.00
Long term receivables total23.7542.5815.2810.0010.00
Inventories total
Current trade debtors82.68171.29196.08142.29102.01
Prepayments and accrued income56.25
Current other receivables229.53171.33107.4868.554.89
Current deferred tax assets160.20
Short term receivables total312.21502.82303.55210.84163.15
Other current investments1 337.481 462.14698.03730.39586.94
Cash and bank deposits93.500.35402.10458.24266.42
Cash and cash equivalents1 430.971 462.491 100.131 188.63853.36
Balance sheet total (assets)8 377.418 230.237 785.597 691.477 592.59

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased114.40600.00900.001 250.00135.00
Other reserves4 591.434 328.304 465.254 125.344 672.02
Retained earnings1 435.221 546.60776.91578.19965.33
Profit of the financial year1 492.20290.15969.00813.10690.92
Shareholders equity total8 133.247 265.057 611.167 266.646 963.27
Provisions12.00
Non-current liabilities total
Current loans from credit institutions769.92
Advances received19.4013.69
Current trade creditors19.6718.3714.5750.4577.40
Short-term deferred tax liabilities30.316.5485.542.61
Other non-interest bearing current liabilities194.19176.90153.32269.44523.62
Current liabilities total244.17965.19174.43424.84617.31
Balance sheet total (liabilities)8 377.418 230.237 785.597 691.477 592.59
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