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PATRIZIA DENMARK A/S — Credit Rating and Financial Key Figures

CVR number: 34476845
Langebrogade 6 B, 1411 København K
denmark@patrizia.ag
tel: 33186868
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit52 460.0324 364.7725 278.9233 064.5129 872.47
Employee benefit expenses-15 566.08-10 922.29-14 198.28-11 760.50-11 688.76
Total depreciation- 115.95- 114.92- 114.92- 114.92- 114.92
EBIT36 778.0013 327.5610 965.7121 189.0918 068.79
Other financial income14.10194.41590.491 264.561 516.69
Other financial expenses- 265.02-79.10- 189.27-35.95-90.08
Pre-tax profit36 527.0813 442.8611 366.9322 417.7019 495.40
Income taxes-8 060.98-2 957.37-2 515.19-4 932.39-4 315.64
Net earnings28 466.0910 485.498 851.7417 485.3115 179.76

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment627.41512.49397.56282.64167.72
Tangible assets total627.41512.49397.56282.64167.72
Investments total469.50495.13532.01542.65363.80
Long term receivables total
Inventories total
Current amounts owed by group member comp.58 490.4127 030.0936 631.4855 001.8771 517.30
Prepayments and accrued income664.4777.215.434.31
Current deferred tax assets1 885.31
Short term receivables total58 490.4127 694.5638 594.0055 007.2971 521.60
Cash and bank deposits7 709.3811 740.1815 749.5114 185.0614 174.60
Cash and cash equivalents7 709.3811 740.1815 749.5114 185.0614 174.60
Balance sheet total (assets)67 296.7040 442.3655 273.0870 017.6486 227.72

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital510.00510.00510.00510.00510.00
Shares repurchased27 000.0020 000.00
Other reserves69.4269.4269.4269.4269.42
Retained earnings-2 811.0625 655.0336 140.5244 992.2642 477.58
Profit of the financial year28 466.0910 485.498 851.7417 485.3115 179.76
Shareholders equity total53 234.4536 719.9445 571.6863 057.0078 236.76
Provisions114.2794.9374.1052.1629.38
Non-current liabilities total
Current trade creditors101.6666.21133.39113.90223.37
Current owed to group member4 784.06671.002 873.603 163.642 718.32
Short-term deferred tax liabilities679.51176.71178.341 270.41
Other non-interest bearing current liabilities8 382.742 713.576 620.313 452.613 749.49
Current liabilities total13 947.983 627.499 627.306 908.487 961.59
Balance sheet total (liabilities)67 296.7040 442.3655 273.0870 017.6486 227.72
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