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PAN Invest ApS — Credit Rating and Financial Key Figures

CVR number: 37988715
Gårslev Østergade 14, 7080 Børkop
tel: 75868844
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit19 310.862 042.881 393.7315 474.05524.59
Employee benefit expenses-1 053.94- 539.02- 454.44- 749.50- 584.15
Total depreciation- 580.11- 617.71- 611.54- 404.58- 399.58
EBIT17 676.81886.15327.7414 319.97- 459.13
Other financial income1 348.89273.071 827.986 700.621 672.34
Other financial expenses- 578.64-1 776.54- 460.94- 108.74-5 145.16
Net income from associates (fin.)-37.85
Pre-tax profit18 409.21- 617.321 694.7920 911.85-3 931.95
Income taxes-3 613.4212.23- 455.25-3 901.58
Net earnings14 795.79- 605.091 239.5417 010.27-3 931.95

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters51 407.3853 246.4252 818.0331 622.8131 304.68
Machinery and equipment64.6842.0027.6013.20
Advance payments and construction in progress4 526.78
Tangible assets total51 472.0653 288.4252 845.6331 636.0135 831.46
Holdings in group member companies2 385.81
Investments total2 385.81
Long term receivables total
Semifinished products598.09598.09598.09598.09
Finished products/goods653.7755.6855.6855.68
Inventories total598.09653.77653.77653.77653.77
Current trade debtors78.53307.30287.89116.9442.67
Current amounts owed by group member comp.572.174 565.707 499.44
Current other receivables17 914.973 344.642 521.032 749.173 891.81
Current deferred tax assets694.40697.1599.32
Short term receivables total18 565.674 346.343 506.077 431.8011 533.24
Other current investments955.627 067.2514 514.0737 661.9917 617.81
Cash and bank deposits31 258.9927 181.4016 600.443 250.081 727.40
Cash and cash equivalents32 214.6134 248.6431 114.5140 912.0719 345.20
Balance sheet total (assets)105 236.2492 537.1788 119.9880 633.6567 363.66

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 260.00846.00846.00846.00846.00
Shares repurchased12 000.0057.2052.006 000.001 000.00
Retained earnings38 741.3757 837.1657 180.0652 419.6168 429.88
Profit of the financial year14 795.79- 605.091 239.5417 010.27-3 931.95
Shareholders equity total66 797.1558 135.2659 317.6176 275.8866 343.93
Non-current loans from credit institutions31 393.3732 116.0426 102.32
Non-current liabilities total31 393.3732 116.0426 102.32
Current loans from credit institutions204.00273.00263.50
Advances received9.002.251.80
Current trade creditors286.1090.7575.75382.0075.75
Current owed to participating523.24419.49406.44239.34162.13
Current owed to group member811.21
Short-term deferred tax liabilities3 403.823.52381.922 893.164.45
Other non-interest bearing current liabilities1 817.351 499.101 563.43841.03775.61
Current liabilities total7 045.712 285.862 700.054 357.771 019.74
Balance sheet total (liabilities)105 236.2492 537.1788 119.9880 633.6567 363.66
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