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PENGEINVEST ApS — Credit Rating and Financial Key Figures

CVR number: 28317891
Ryethøjvej 9, Kirke Værløse 3500 Værløse
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 653.911 066.76- 671.22-1 420.05176.10
EBIT- 653.911 066.76- 671.22-1 420.05176.10
Other financial income1 104.8037.12723.171 316.66551.72
Other financial expenses- 297.73-1 040.12-33.87- 581.65-12.00
Net income from associates (fin.)8 061.665 294.43-5 838.00-8 116.48-4 551.25
Pre-tax profit8 214.825 358.18-5 819.92-8 801.52-3 835.43
Income taxes-30.84-2.66-4.34150.64- 157.48
Net earnings8 183.995 355.52-5 824.26-8 650.88-3 992.90

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies244.1219 440.0513 552.055 065.64465.07
Participating interests13 060.00
Investments total13 304.1219 440.0513 552.055 065.64485.07
Long term receivables total
Finished products/goods250.00250.00
Inventories total250.00250.00
Current trade debtors102.61
Current amounts owed by group member comp.3 667.348 365.22
Current owed by particip. interest comp.4 980.00
Prepayments and accrued income240.90
Current other receivables5 002.413 381.781 771.756 133.548 647.91
Current deferred tax assets150.64
Short term receivables total10 085.027 049.1110 136.976 284.188 888.81
Other current investments3 840.592 067.993 987.976 957.076.06
Cash and bank deposits3 401.056 990.027 751.777 059.90705.73
Cash and cash equivalents7 241.639 058.0111 739.7414 016.97711.79
Balance sheet total (assets)30 880.7835 797.1735 428.7625 366.7810 085.67

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Other reserves13 144.1215 408.559 570.541 454.07415.07
Retained earnings- 436.956 314.1217 507.6419 799.8612 187.97
Profit of the financial year8 183.995 355.52-5 824.26-8 650.88-3 992.90
Shareholders equity total21 016.1627 203.1821 378.9212 728.048 735.13
Non-current deferred tax liabilities30.84
Non-current liabilities total30.84
Current trade creditors419.28719.96827.75829.38828.59
Current owed to participating2 418.931 085.37472.201 287.200.16
Current owed to group member4 025.535 586.2410 175.122 487.89405.72
Short-term deferred tax liabilities15.8351.2118.1518.1520.19
Other non-interest bearing current liabilities2 954.231 151.222 556.628 016.1395.88
Current liabilities total9 833.798 593.9914 049.8412 638.741 350.54
Balance sheet total (liabilities)30 880.7835 797.1735 428.7625 366.7810 085.67
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