Pandersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40877592
Sankt Thomas Alle 4 B, 1824 Frederiksberg C
tel: 71964994
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.50 | -7.17 | -7.97 | -7.92 | -8.55 |
| EBIT | -8.50 | -7.17 | -7.97 | -7.92 | -8.55 |
| Other financial income | 80.00 | 0.01 | 150.00 | 0.09 | 49.04 |
| Other financial expenses | -47.12 | -47.88 | - 100.45 | - 160.50 | - 164.12 |
| Pre-tax profit | 24.39 | -55.04 | 41.58 | - 168.33 | - 123.63 |
| Net earnings | 24.39 | -55.04 | 41.58 | - 168.33 | - 123.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 350.00 | 1 350.00 | 4 497.73 | 4 497.73 | 4 431.16 |
| Long term receivables total | 1 350.00 | 1 350.00 | 4 497.73 | 4 497.73 | 4 431.16 |
| Inventories total | |||||
| Current deferred tax assets | 12.32 | 23.10 | |||
| Short term receivables total | 12.32 | 23.10 | |||
| Cash and bank deposits | 32.06 | 37.41 | 29.17 | 44.19 | 35.64 |
| Cash and cash equivalents | 32.06 | 37.41 | 29.17 | 44.19 | 35.64 |
| Balance sheet total (assets) | 1 394.38 | 1 387.41 | 4 549.99 | 4 541.91 | 4 466.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -16.21 | 8.17 | -46.87 | -5.29 | - 173.63 |
| Profit of the financial year | 24.39 | -55.04 | 41.58 | - 168.33 | - 123.63 |
| Shareholders equity total | 48.17 | -6.87 | 34.70 | - 133.63 | - 257.26 |
| Non-current other liabilities | 1 337.12 | 1 384.69 | |||
| Non-current deferred tax liabilities | 4 505.70 | 4 665.95 | 4 714.47 | ||
| Non-current liabilities total | 1 337.12 | 1 384.69 | 4 505.70 | 4 665.95 | 4 714.47 |
| Current trade creditors | 7.00 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 2.09 | 2.09 | 2.09 | 2.09 | 2.09 |
| Current liabilities total | 9.09 | 9.59 | 9.59 | 9.59 | 9.59 |
| Balance sheet total (liabilities) | 1 394.38 | 1 387.41 | 4 549.99 | 4 541.91 | 4 466.80 |
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