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A. Panum Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41293470
Østergårdsparken 21, 8310 Tranbjerg J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -8.46 | -9.51 | -8.84 | -9.01 |
| EBIT | -8.00 | -8.46 | -9.51 | -8.84 | -9.01 |
| Other financial income | 1.54 | 7.67 | |||
| Other financial expenses | -5.77 | -5.54 | -6.01 | -5.67 | -0.67 |
| Net income from associates (fin.) | 242.69 | 446.21 | 358.36 | 599.95 | 517.90 |
| Pre-tax profit | 228.92 | 432.22 | 342.84 | 586.97 | 515.89 |
| Income taxes | 2.55 | 1.99 | 2.20 | 5.12 | 0.41 |
| Net earnings | 231.47 | 434.21 | 345.04 | 592.09 | 516.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 459.32 | 1 705.53 | 1 863.89 | 2 263.84 | 2 581.74 |
| Investments total | 1 459.32 | 1 705.53 | 1 863.89 | 2 263.84 | 2 581.74 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 103.41 | 60.94 | 190.13 | ||
| Current deferred tax assets | 117.64 | 165.35 | 118.94 | 224.70 | 177.41 |
| Short term receivables total | 117.64 | 165.35 | 222.35 | 285.64 | 367.54 |
| Cash and bank deposits | 0.98 | 0.94 | 1.43 | 1.43 | 40.50 |
| Cash and cash equivalents | 0.98 | 0.94 | 1.43 | 1.43 | 40.50 |
| Balance sheet total (assets) | 1 577.94 | 1 871.82 | 2 087.67 | 2 550.91 | 2 989.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Other reserves | 483.49 | 729.70 | 888.06 | 1 288.01 | 1 605.91 |
| Retained earnings | 519.59 | 445.95 | 660.80 | 538.39 | 733.18 |
| Profit of the financial year | 231.47 | 434.21 | 345.04 | 592.09 | 516.29 |
| Shareholders equity total | 1 341.75 | 1 718.76 | 2 004.89 | 2 535.99 | 2 984.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 116.11 | 16.71 | 5.03 | 9.93 | |
| Short-term deferred tax liabilities | 115.08 | 131.36 | 72.74 | ||
| Current liabilities total | 236.19 | 153.07 | 82.78 | 14.93 | 5.00 |
| Balance sheet total (liabilities) | 1 577.94 | 1 871.82 | 2 087.67 | 2 550.91 | 2 989.78 |
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