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PARDON CLOTHING A/S — Credit Rating and Financial Key Figures

CVR number: 34586527
Navervej 16, 7430 Ikast
tel: 96925000
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit13 933.8714 442.0210 331.447 160.1210 542.48
Employee benefit expenses-12 704.20-11 613.36-11 782.87-10 490.94-8 974.79
Other operating expenses-32.83-5.00- 404.50- 509.26
Total depreciation- 641.18- 799.32- 947.52-1 012.94- 911.35
EBIT555.672 024.34-2 398.95-4 748.27147.07
Other financial income585.501 444.48573.78348.8856.10
Other financial expenses- 457.79- 481.39-1 003.16-2 609.06-1 596.76
Income from other inv. held as non-curr. assets39.3839.1968.27105.97
Net income from associates (fin.)508.42749.65916.71620.65459.60
Pre-tax profit1 191.803 776.45-1 872.43-6 319.53- 828.02
Income taxes- 155.70- 679.41601.90207.80
Net earnings1 036.103 097.04-1 270.53-6 111.73- 828.02

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure601.13475.26349.38
Intangible rights203.25231.21218.40
Goodwill2 456.172 133.651 733.561 384.621 035.67
Intangible assets total2 456.172 133.652 537.952 091.081 603.46
Machinery and equipment1 622.392 138.611 667.241 261.93786.15
Tangible assets total1 622.392 138.611 667.241 261.93786.15
Holdings in group member companies3 232.594 021.604 480.135 097.325 559.76
Investments total3 381.214 085.104 543.635 160.825 623.26
Non-current other receivables1 341.001 278.501 302.341 953.161 792.25
Long term receivables total1 341.001 278.501 302.341 953.161 792.25
Raw materials and consumables2 293.823 586.002 510.802 143.841 947.03
Finished products/goods12 902.4418 123.6019 686.9616 883.3013 421.86
Advance payments748.80576.05218.06111.29414.54
Inventories total15 945.0622 285.6622 415.8219 138.4315 783.43
Current trade debtors14 751.2716 518.4013 731.1212 292.6313 209.69
Current amounts owed by group member comp.2 025.23561.11485.392 121.35
Prepayments and accrued income422.87543.92387.1476.82493.04
Current other receivables933.50938.23476.5383.51295.10
Current deferred tax assets142.20460.45350.00
Short term receivables total18 132.8718 561.6615 222.3815 034.7614 347.82
Cash and bank deposits1 058.401 235.62631.90358.87582.09
Cash and cash equivalents1 058.401 235.62631.90358.87582.09
Balance sheet total (assets)43 937.0951 718.7848 321.2644 999.0640 518.46

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 000.00
Other reserves2 276.263 065.271 992.684 511.703 799.37
Retained earnings8 411.308 697.758 017.596 224.59828.02
Profit of the financial year1 036.103 097.04-1 270.53-6 111.73- 828.02
Shareholders equity total12 223.6615 360.0611 239.745 124.554 299.37
Provisions205.70459.70
Non-current liabilities total
Current loans from credit institutions20 483.5221 147.7920 138.5520 942.1519 891.87
Current trade creditors1 774.043 618.295 394.368 486.536 102.43
Current owed to group member2 695.503 492.493 787.905 460.185 490.66
Short-term deferred tax liabilities425.41314.96
Other non-interest bearing current liabilities6 554.677 215.047 445.764 985.654 734.13
Current liabilities total31 507.7335 899.0237 081.5239 874.5036 219.08
Balance sheet total (liabilities)43 937.0951 718.7848 321.2644 999.0640 518.46
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