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PenSam Credit K/S — Credit Rating and Financial Key Figures
CVR number: 43723472
Jørgen Knudsens Vej 2, 3520 Farum
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 734.35 | ||
| Other operating income | 36 004.15 | 50 029.68 | |
| External services | - 719.64 | ||
| Gross profit | 14.71 | 36 004.15 | 50 029.68 |
| Other operating expenses | -1 094.40 | -1 090.13 | |
| EBIT | 14.71 | 34 909.74 | 48 939.55 |
| Other financial income | 20.64 | 923.12 | 1 383.45 |
| Other financial expenses | - 456.91 | -19 903.26 | -23 447.60 |
| Pre-tax profit | - 421.56 | 15 929.60 | 26 875.40 |
| Net earnings | - 421.56 | 15 929.60 | 26 875.40 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 528 453.02 | 500 879.95 | |
| Investments total | 528 453.02 | 500 879.95 | |
| Non-curr. owed by group member comp. | 21 306.25 | ||
| Long term receivables total | 21 306.25 | ||
| Inventories total | |||
| Current trade debtors | 17.18 | ||
| Prepayments and accrued income | 116.45 | 120.61 | |
| Current other receivables | 10 589.32 | 7 641.19 | |
| Short term receivables total | 133.63 | 10 709.93 | 7 641.19 |
| Cash and bank deposits | 20 351.47 | 36 092.83 | 59 213.65 |
| Cash and cash equivalents | 20 351.47 | 36 092.83 | 59 213.65 |
| Balance sheet total (assets) | 41 791.35 | 575 255.77 | 567 734.78 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 20 000.00 | 20 000.00 | 20 000.00 |
| Retained earnings | - 421.56 | 15 508.04 | |
| Profit of the financial year | - 421.56 | 15 929.60 | 26 875.40 |
| Shareholders equity total | 19 578.44 | 35 508.04 | 62 383.44 |
| Provisions | 0.00 | ||
| Non-current loans from credit institutions | 21 317.58 | ||
| Non-current owed to group member | 539 561.34 | 505 218.00 | |
| Non-current liabilities total | 21 317.58 | 539 561.34 | 505 218.00 |
| Current loans from credit institutions | 450.69 | ||
| Current trade creditors | 12.24 | 17.24 | |
| Current owed to group member | 174.16 | 116.11 | |
| Other non-interest bearing current liabilities | 444.63 | ||
| Current liabilities total | 895.33 | 186.40 | 133.35 |
| Balance sheet total (liabilities) | 41 791.35 | 575 255.77 | 567 734.78 |
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