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Pendentive ApS — Credit Rating and Financial Key Figures
CVR number: 41564016
Svendborggade 14, 2100 København Ø
mortenborum@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 235.83 | 146.82 | 86.93 | 94.13 |
| EBIT | 235.83 | 146.82 | 86.93 | 94.13 |
| Other financial expenses | -1.30 | -3.79 | -3.34 | -1.95 |
| Pre-tax profit | 234.52 | 143.03 | 83.59 | 92.18 |
| Income taxes | -52.02 | -32.05 | -18.52 | -12.55 |
| Net earnings | 182.50 | 110.98 | 65.07 | 79.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 1 127.94 | 1 127.94 | 1 127.94 | 1 127.94 |
| Investments total | 1 127.94 | 1 127.94 | 1 127.94 | 1 127.94 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 9.41 | 9.23 | 0.11 | 154.50 |
| Cash and cash equivalents | 9.41 | 9.23 | 0.11 | 154.50 |
| Balance sheet total (assets) | 1 137.35 | 1 137.17 | 1 128.05 | 1 282.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 60.00 | 67.50 | ||
| Retained earnings | 92.93 | 275.43 | 326.41 | 323.98 |
| Profit of the financial year | 182.50 | 110.98 | 65.07 | 79.63 |
| Shareholders equity total | 315.43 | 426.41 | 491.48 | 511.11 |
| Non-current owed to group member | 715.56 | 202.46 | ||
| Non-current liabilities total | 715.56 | 202.46 | ||
| Short-term deferred tax liabilities | 79.36 | 80.57 | 29.57 | 2.52 |
| Other non-interest bearing current liabilities | 27.00 | 427.74 | 607.00 | 768.81 |
| Current liabilities total | 106.36 | 508.30 | 636.57 | 771.33 |
| Balance sheet total (liabilities) | 1 137.35 | 1 137.17 | 1 128.05 | 1 282.43 |
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