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Ponder ApS — Credit Rating and Financial Key Figures

CVR number: 37622192
Allegade 13, 2000 Frederiksberg
hello@ponder.dk
tel: 20872889
www.ponder.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 010.696 591.545 366.528 943.627 059.33
Employee benefit expenses-3 543.83-6 475.07-5 436.57-7 979.11-6 527.49
Total depreciation-41.24- 152.70- 204.30- 223.68- 174.16
EBIT1 425.62-36.23- 274.35740.82357.69
Other financial income3.0122.67263.7272.1911.51
Other financial expenses-15.22-20.49-19.06-10.42-19.18
Pre-tax profit1 413.41-34.05-29.69802.59350.02
Income taxes- 267.31-5.36-40.55- 172.00- 131.17
Net earnings1 146.10-39.41-70.24630.59218.85

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure202.50157.5077.1346.27
Intangible assets total202.50157.5077.1346.27
Buildings338.39283.08209.30135.5161.72
Machinery and equipment102.17318.90233.38163.8694.34
Other tangible assets0.00
Tangible assets total440.56601.99442.68299.38156.07
Holdings in group member companies180.00
Other non-current investments-0.000.00
Investments total273.45273.45273.45273.45382.95
Non-current loans receivable7.715.000.670.67
Long term receivables total7.715.000.670.67
Inventories total
Current trade debtors923.90662.09241.01636.861 061.85
Prepayments and accrued income32.54113.91129.02196.74201.24
Current other receivables695.50275.00200.000.110.78
Current deferred tax assets95.38127.0066.00
Short term receivables total1 747.321 178.01636.04833.701 263.88
Cash and bank deposits2 074.89484.25748.872 455.431 504.77
Cash and cash equivalents2 074.89484.25748.872 455.431 504.77
Balance sheet total (assets)4 536.222 747.902 263.553 939.753 354.61

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.00116.50116.50
Shares repurchased360.00275.00720.00
Other reserves157.95122.8560.1636.09
Retained earnings- 177.94810.21530.90581.531 236.18
Profit of the financial year1 146.10-39.41-70.24630.59218.85
Shareholders equity total1 378.17978.75908.512 108.771 607.62
Provisions36.6942.0582.6041.5111.31
Non-current other liabilities141.31114.85
Non-current liabilities total141.31114.85
Current trade creditors169.96482.99322.15393.05474.92
Short-term deferred tax liabilities167.16123.37
Other non-interest bearing current liabilities2 810.091 244.11829.86841.50821.68
Accruals and deferred income5.57387.77315.70
Current liabilities total2 980.051 727.101 157.591 789.471 735.67
Balance sheet total (liabilities)4 536.222 747.902 263.553 939.753 354.61
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