Penfor Pensionsforsikringsmæglerselskab P/S — Credit Rating and Financial Key Figures
CVR number: 39848198
Smedeholm 13 B, 2730 Herlev
info@penfor.dk
tel: 20543313
www.penfor.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 000.04 | 3 478.43 | 2 965.83 | 1 138.35 | 1 314.01 |
| Employee benefit expenses | -1 048.63 | -2 862.75 | -1 861.26 | - 650.16 | -1 438.57 |
| EBIT | -48.59 | 615.67 | 1 104.56 | 488.19 | - 124.55 |
| Other financial income | 1.48 | ||||
| Other financial expenses | -3.82 | -10.26 | -5.66 | -13.04 | -1.21 |
| Pre-tax profit | -52.41 | 605.42 | 1 098.91 | 475.15 | - 124.29 |
| Net earnings | -52.41 | 605.42 | 1 098.91 | 475.15 | - 124.29 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 18.63 | 18.63 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 60.00 | 497.40 | 385.43 | ||
| Current amounts owed by group member comp. | 463.75 | 964.10 | 1 213.56 | 34.42 | |
| Current other receivables | 49.21 | 0.24 | |||
| Short term receivables total | 463.75 | 964.10 | 1 273.56 | 546.62 | 420.09 |
| Cash and bank deposits | 16.34 | 228.24 | 297.06 | 134.61 | 42.63 |
| Cash and cash equivalents | 16.34 | 228.24 | 297.06 | 134.61 | 42.63 |
| Balance sheet total (assets) | 480.09 | 1 192.34 | 1 570.62 | 699.85 | 481.35 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -52.41 | - 321.99 | - 456.59 | 18.56 | |
| Profit of the financial year | -52.41 | 605.42 | 1 098.91 | 475.15 | - 124.29 |
| Shareholders equity total | 447.59 | 1 053.01 | 1 276.91 | 518.56 | 394.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 69.03 | 21.50 | |||
| Other non-interest bearing current liabilities | 7.50 | 139.33 | 293.70 | 112.26 | 65.58 |
| Accruals and deferred income | 25.00 | ||||
| Current liabilities total | 32.50 | 139.33 | 293.70 | 181.29 | 87.08 |
| Balance sheet total (liabilities) | 480.09 | 1 192.34 | 1 570.62 | 699.85 | 481.35 |
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