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Pandora A/S — Credit Rating and Financial Key Figures

CVR number: 28505116
Havneholmen 17-19, 1561 København V
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Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales23 394.0026 463.0028 136.0031 680.0032 549.00
Costs of manufacturing-5 590.00-6 273.00-6 012.00-6 391.00-6 802.00
Gross profit17 803.0020 190.0022 125.0025 289.0025 747.00
Costs of management-2 026.00-2 125.00-2 379.00-2 471.00-2 495.00
Costs of marketing-9 939.00-11 322.00-12 707.00-14 844.00-15 469.00
Other operating expenses1.00
EBIT5 839.006 743.007 039.007 974.007 783.00
Other financial income152.00412.00251.00248.00279.00
Other financial expenses- 613.00- 622.00-1 056.00-1 297.00-1 149.00
Pre-tax profit5 378.006 533.006 234.006 926.006 912.00
Income taxes-1 218.00-1 504.00-1 494.00-1 699.00-1 671.00
Net earnings4 160.005 029.004 740.005 227.005 241.00

Assets (mDKK)

2021
2022
2023
2024
2025
Intangible rights2 676.002 746.002 887.003 106.003 344.00
Goodwill4 418.004 822.004 914.005 126.005 020.00
Intangible assets total7 094.007 568.007 801.008 232.008 364.00
Other tangible assets1 816.002 226.002 746.003 475.003 817.00
Tangible assets total1 816.002 226.002 746.003 475.003 817.00
Other non-current investments2 754.003 227.003 993.005 295.005 630.00
Investments total2 754.003 227.003 993.005 295.005 630.00
Deferred tax assets891.001 261.001 260.001 530.001 566.00
Long term receivables total891.001 261.001 260.001 530.001 566.00
Inventories total2 991.004 211.004 166.004 426.004 883.00
Current trade debtors1 009.001 262.001 342.001 217.001 163.00
Prepayments and accrued income55.0091.0072.00
Current other receivables808.001 078.00848.00783.00936.00
Current deferred tax assets68.00155.00103.00153.00158.00
Fair value of financial assets69.00231.0087.00162.001 709.00
Short term receivables total1 954.002 726.002 435.002 406.004 038.00
Cash and bank deposits1 043.00794.001 397.002 394.001 305.00
Cash and cash equivalents1 043.00794.001 397.002 394.001 305.00
Balance sheet total (assets)18 543.0022 013.0023 798.0027 758.0029 603.00

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital100.0096.0089.0082.0079.00
Shares repurchased-3 416.00-3 320.00-4 353.00-3 228.00-4 236.00
Other reserves2 310.002 347.002 089.002 435.002 904.00
Retained earnings3 847.003 015.002 790.00992.001 294.00
Profit of the financial year4 160.005 029.004 740.005 227.005 241.00
Shareholders equity total7 001.007 167.005 355.005 508.005 282.00
Non-current loans from credit institutions2 765.003 130.009 737.0011 625.0011 922.00
Provisions416.00363.00408.00494.00558.00
Non-current other liabilities1.0080.00153.00127.00
Non-current deferred tax liabilities113.00172.00164.00102.00462.00
Non-current liabilities total3 295.003 665.0010 389.0012 374.0013 069.00
Current loans from credit institutions1 161.004 458.001 430.001 776.003 102.00
Current trade creditors3 267.003 131.003 211.003 894.004 623.00
Short-term deferred tax liabilities1 003.001 068.00583.00871.00685.00
Other non-interest bearing current liabilities1 902.001 739.001 900.002 210.001 745.00
Current provisions750.00649.00744.00889.00826.00
Accruals and deferred income163.00136.00185.00237.00271.00
Current liabilities total8 246.0011 181.008 053.009 877.0011 252.00
Balance sheet total (liabilities)18 542.0022 013.0023 797.0027 759.0029 603.00
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