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Pink Panda Capital ApS — Credit Rating and Financial Key Figures

CVR number: 39626527
Bolbrovej 28, 2770 Kastrup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales15 035.17
External services- 333.22
Gross profit14 701.95-27.64-51.07- 135.35-47.05
EBIT14 701.95-27.64-51.07- 135.35-47.05
Other financial income1.19239.66385.00335.72
Other financial expenses-32.26- 149.39- 469.40- 723.22- 716.66
Reduction non-current investment assets-1 232.84
Net income from associates (fin.)- 269.9517.312 994.751 135.12
Pre-tax profit14 669.69- 445.80- 263.492 521.18- 525.72
Income taxes24.796.34
Net earnings14 669.69- 421.01- 257.152 521.18- 525.72

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies315.936 088.296 105.609 100.3510 235.46
Investments total315.936 088.296 105.609 100.3510 235.46
Non-curr. owed by group member comp.12 366.5712 762.893 117.93
Non-current loans receivable5 065.105 065.105 065.104 104.26
Long term receivables total5 065.1017 431.6717 827.997 222.20
Inventories total
Current amounts owed by group member comp.293.97
Current other receivables156.550.455.974.97
Current deferred tax assets190.00186.00142.006.00
Short term receivables total346.55294.42191.97142.0010.97
Cash and bank deposits199.07222.90193.31117.74155.68
Cash and cash equivalents199.07222.90193.31117.74155.68
Balance sheet total (assets)861.5511 670.7123 922.5427 188.0717 624.31

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital100.00100.00100.00100.00100.00
Other reserves265.933 008.034 143.15
Retained earnings-14 244.89690.73269.71-2 995.47-1 609.41
Profit of the financial year14 669.69- 421.01- 257.152 521.18- 525.72
Shareholders equity total790.73369.71112.572 633.752 108.03
Provisions6.34
Non-current owed to group member23 577.6624 294.8015 282.82
Non-current deferred tax liabilities200.00206.08214.48
Non-current liabilities total23 777.6624 500.8815 497.30
Current trade creditors64.3322.4332.3118.3618.99
Current owed to participating11 272.22
Current owed to group member6.49
Other non-interest bearing current liabilities35.08
Current liabilities total70.8311 294.6532.3153.4418.99
Balance sheet total (liabilities)861.5511 670.7123 922.5427 188.0717 624.31
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