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Pincho Nation A/S — Credit Rating and Financial Key Figures

CVR number: 38602470
Rosengården 18, 1174 København K
flemming@pinchonation.dk
www.pinchonation.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit14 291.1618 931.9733 374.2646 929.9648 215.52
Employee benefit expenses-10 228.79-15 005.12-24 090.29-33 534.51-37 051.69
Total depreciation-2 334.26-2 339.53-3 803.28-4 953.88-4 065.07
EBIT1 728.111 587.315 480.698 441.567 098.76
Other financial income100.16680.661.26200.00467.74
Other financial expenses- 379.18- 335.27- 870.19- 509.92-86.42
Pre-tax profit1 449.091 932.704 611.758 131.647 480.09
Income taxes396.08- 227.77-1 034.44-1 794.61-1 667.43
Net earnings1 845.171 704.943 577.326 337.035 812.66

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings1 272.15615.274 687.795 328.893 868.18
Machinery and equipment4 737.023 517.288 442.338 713.087 027.37
Advance payments and construction in progress6 851.15
Tangible assets total6 009.1810 983.7013 130.1214 041.9710 895.54
Investments total82.44115.81445.05445.05445.05
Long term receivables total
Raw materials and consumables128.19335.75361.25529.74517.43
Inventories total128.19335.75361.25529.74517.43
Current trade debtors342.62777.871 589.192 327.541 379.73
Prepayments and accrued income240.48337.03658.54702.84764.46
Current other receivables3.394.6511.46257.10
Current deferred tax assets396.08
Short term receivables total982.571 119.552 259.193 030.382 401.29
Cash and bank deposits530.06492.564 512.131 162.109 180.43
Cash and cash equivalents530.06492.564 512.131 162.109 180.43
Balance sheet total (assets)7 732.4313 047.3820 707.7419 209.2423 439.75

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Retained earnings-8 974.97-7 129.80-5 424.86-1 847.544 489.49
Profit of the financial year1 845.171 704.943 577.326 337.035 812.66
Shareholders equity total-6 629.80-4 924.86-1 347.544 989.4910 802.15
Provisions159.20212.3690.5353.63
Non-current owed to group member7 306.479 610.658 587.52
Non-current liabilities total7 306.479 610.658 587.52
Current loans from credit institutions844.47
Current trade creditors1 693.393 670.774 738.625 221.586 027.64
Current owed to group member182.292 980.37568.03
Short-term deferred tax liabilities68.57887.961 116.43327.85
Other non-interest bearing current liabilities5 052.693 386.717 238.264 201.424 444.12
Accruals and deferred income127.37231.88390.57609.411 216.33
Current liabilities total7 055.758 202.4013 255.4114 129.2212 583.97
Balance sheet total (liabilities)7 732.4313 047.3820 707.7419 209.2423 439.75
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