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PANTOM A/S — Credit Rating and Financial Key Figures

CVR number: 28750714
Markstykkevej 4 B, 2610 Rødovre
tel: 44918478
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 976.249 008.419 054.719 096.2211 203.33
Employee benefit expenses-5 083.41-5 799.55-6 460.35-6 248.57-6 533.45
Other operating expenses- 320.28
Total depreciation- 266.65- 257.29- 339.04- 364.79- 342.06
EBIT1 626.172 951.562 255.322 162.574 327.81
Other financial income18.760.885.0123.87
Other financial expenses-37.74-49.20- 408.25- 476.50- 337.67
Net income from associates (fin.)-7.23-15.83
Pre-tax profit1 599.972 886.531 847.941 691.074 014.01
Income taxes- 359.50- 646.51- 422.31- 396.59- 916.96
Net earnings1 240.462 240.021 425.631 294.493 097.06

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters62.0259.2256.4353.6450.85
Machinery and equipment673.00820.261 388.891 253.291 119.96
Tangible assets total735.01879.481 445.321 306.931 170.81
Holdings in group member companies111.9396.10
Investments total341.93316.10220.00220.00220.00
Long term receivables total
Raw materials and consumables3 225.225 126.095 107.995 370.384 748.55
Advance payments355.95
Inventories total3 225.225 126.095 107.995 370.385 104.50
Current trade debtors3 182.874 138.083 783.353 245.234 439.63
Current amounts owed by group member comp.611.35100.13229.16844.911 442.10
Prepayments and accrued income87.1716.94172.00477.67
Current other receivables508.78280.17106.9438.530.99
Short term receivables total4 390.164 535.314 119.454 300.686 360.39
Cash and bank deposits1 209.362 400.912 801.972 671.733 998.60
Cash and cash equivalents1 209.362 400.912 801.972 671.733 998.60
Balance sheet total (assets)9 901.6913 257.9013 694.7313 869.7116 854.30

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased4 300.001 000.00
Other reserves-4 300.00
Retained earnings3 058.65-0.892 239.133 664.763 959.25
Profit of the financial year1 240.462 240.021 425.631 294.493 097.06
Shareholders equity total4 799.112 739.134 164.775 459.258 556.31
Provisions6.9619.9546.1741.3436.63
Non-current loans from credit institutions3 200.002 400.001 600.00800.00
Non-current owed to group member1 930.562 070.962 289.962 427.86
Non-current other liabilities434.27
Non-current deferred tax liabilities311.27321.25336.34
Non-current liabilities total434.275 441.834 792.204 226.303 227.86
Current loans from credit institutions600.00800.00800.00800.00
Current trade creditors1 396.932 538.911 650.511 815.261 756.54
Current owed to group member791.8094.43
Short-term deferred tax liabilities409.49633.51378.60347.06926.08
Other non-interest bearing current liabilities2 063.141 190.121 603.22949.301 349.24
Accruals and deferred income259.25231.20201.64
Current liabilities total4 661.365 056.984 691.594 142.825 033.50
Balance sheet total (liabilities)9 901.6913 257.9013 694.7313 869.7116 854.30
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