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PEKANO HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30827724
Nyager 7, 2605 Brøndby
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-19.88-11.84-14.17-34.66-82.85
EBIT-19.88-11.84-14.17-34.66-82.85
Other financial income140.1674.10162.78357.66392.14
Other financial expenses-47.41-33.30-37.50-46.79-55.20
Reduction non-current investment assets-2 577.80
Net income from associates (fin.)3 239.974 491.889 914.9310 980.8811 296.20
Pre-tax profit3 312.854 520.8410 026.0411 257.098 972.49
Income taxes-15.97-8.37-11.80-59.12-56.24
Net earnings3 296.884 512.4710 014.2411 197.978 916.25

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies6 028.765 902.6914 712.9519 186.8721 554.48
Participating interests17.35635.301 599.962 947.733 409.12
Investments total6 046.116 537.9916 312.9222 134.6024 963.60
Long term receivables total
Inventories total
Current amounts owed by group member comp.4 800.433 966.391 550.186 314.35
Current owed by particip. interest comp.1 856.131 810.781 634.121 634.121 634.49
Current other receivables1 772.00383.86395.49148.362 905.56
Current deferred tax assets266.32266.46271.02367.27665.04
Short term receivables total3 894.457 261.536 267.023 699.9311 519.43
Other current investments2 074.142 089.20
Cash and bank deposits446.715 514.063 153.91
Cash and cash equivalents446.717 588.205 243.11
Balance sheet total (assets)9 940.5613 799.5223 026.6433 422.7341 726.14

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased500.001 000.001 000.001 000.002 000.00
Other reserves5 750.7011 551.587 704.56
Retained earnings5 294.897 591.775 353.538 566.9021 611.88
Profit of the financial year3 296.884 512.4710 014.2411 197.978 916.25
Shareholders equity total9 216.7713 229.2422 243.4832 441.4440 357.69
Non-current liabilities total
Current loans from credit institutions125.00236.74
Current trade creditors3.756.885.0013.7522.25
Current owed to group member589.79
Other non-interest bearing current liabilities5.25326.67778.16967.541 346.20
Current liabilities total723.79570.29783.16981.281 368.45
Balance sheet total (liabilities)9 940.5613 799.5223 026.6433 422.7341 726.14
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