PENSIONSPARTNER ApS — Credit Rating and Financial Key Figures
CVR number: 29788081
Hørkær 14 A, 2730 Herlev
info@pensionspartner.dk
tel: 70702525
www.pensionspartner.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 124.00 | 7 255.94 | 9 009.00 | 9 894.40 | 10 301.15 |
| Employee benefit expenses | -3 391.00 | -3 538.51 | -4 066.37 | -4 788.77 | -5 046.19 |
| Other operating expenses | -40.20 | ||||
| Total depreciation | -95.00 | - 137.97 | - 137.97 | ||
| EBIT | 3 638.00 | 3 539.26 | 4 804.66 | 5 105.62 | 5 254.96 |
| Other financial income | 1 198.00 | 28.07 | 128.26 | 226.22 | 223.62 |
| Other financial expenses | -11.00 | -17.53 | -0.63 | -97.64 | - 108.45 |
| Pre-tax profit | 4 825.00 | 3 549.80 | 4 932.29 | 5 234.21 | 5 370.13 |
| Income taxes | -1 063.00 | - 785.08 | -1 089.50 | -1 155.88 | -1 202.42 |
| Net earnings | 3 762.00 | 2 764.72 | 3 842.79 | 4 078.33 | 4 167.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 940.00 | 488.63 | |||
| Tangible assets total | 940.00 | 488.63 | |||
| Investments total | 96.00 | 99.79 | 108.58 | 109.66 | 114.46 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 837.00 | 1 389.41 | 1 170.88 | 1 152.33 | 1 014.51 |
| Prepayments and accrued income | 74.00 | 14.25 | 54.75 | 22.19 | 13.71 |
| Current other receivables | 3.00 | 0.14 | 0.33 | 0.14 | 0.14 |
| Short term receivables total | 914.00 | 1 403.79 | 1 225.95 | 1 174.66 | 1 028.36 |
| Cash and bank deposits | 9 736.00 | 5 152.60 | 8 566.95 | 8 483.09 | 8 533.27 |
| Cash and cash equivalents | 9 736.00 | 5 152.60 | 8 566.95 | 8 483.09 | 8 533.27 |
| Balance sheet total (assets) | 11 686.00 | 7 144.82 | 9 901.48 | 9 767.41 | 9 676.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 6 600.00 | 2 000.00 | 6 091.93 | 4 078.33 | 4 050.00 |
| Retained earnings | -2 773.00 | -1 010.31 | -3 842.79 | -4 078.33 | -4 050.00 |
| Profit of the financial year | 3 762.00 | 2 764.72 | 3 842.79 | 4 078.33 | 4 167.72 |
| Shareholders equity total | 7 714.00 | 3 879.42 | 6 216.93 | 4 203.33 | 4 292.72 |
| Provisions | 31.00 | 20.84 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 280.00 | ||||
| Current owed to participating | 1 800.00 | 1 800.00 | |||
| Current owed to group member | 229.00 | 217.68 | |||
| Short-term deferred tax liabilities | 1 025.00 | 795.39 | 878.34 | 1 155.88 | 909.22 |
| Other non-interest bearing current liabilities | 856.00 | 711.80 | 1 007.77 | 829.22 | 1 026.38 |
| Accruals and deferred income | 1 551.00 | 1 519.69 | 1 798.44 | 1 778.98 | 1 647.78 |
| Current liabilities total | 3 941.00 | 3 244.56 | 3 684.55 | 5 564.08 | 5 383.38 |
| Balance sheet total (liabilities) | 11 686.00 | 7 144.82 | 9 901.48 | 9 767.41 | 9 676.09 |
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