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PENSIONSKASSERNES ADMINISTRATION A/S
A/S
Active
CVR 16265845
Tuborg Boulevard 3, 2900
Hellerup
Activities auxiliary to insurance and pension funding n.e.c.
·
NACE 6629
Est. 1992 · 33 years old
150 employees
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Activities auxiliary to insurance and pension funding n.e.c.
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PENSIONSKASSERNES ADMINISTRATION A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
139M
278M
417M
557M
356M
2021
393M
2022
439M
2023
460M
2024
484M
2025
EBITDA
DKK millions
40M
21M
1M
-18M
-38M
32M
2021
30M
-6%
2022
4M
-87%
2023
-6M
-250%
2024
-30M
-400%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
355.505
392.732
439.103
460.094
484.476
Staff expenses
-101.358
-120.397
-131.307
-139.495
-154.945
EBITDA
31.587
30.032
4.027
-5.637
-29.987
Depreciation & amort.
-11.660
-35.379
-15.678
-50.744
-1.042
EBIT
19.927
-5.347
-11.651
-56.381
-31.029
Net financials
-14.694
875
10.818
-19.683
40.198
Profit before tax
5.233
-4.472
-833
-76.064
9.168
Tax
4.203
100
685
-8.606
-4.842
Net profit
1.030
-4.572
-1.518
-67.457
14.011
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
712.408
1.055.045
1.048.355
967.978
1.506.368
Equity
220.154
215.582
442.063
374.606
458.617
Long-term debt
0
0
0
0
0
Short-term debt
492.254
839.463
606.292
593.372
1.047.751
Total debt
492.254
839.463
606.292
593.372
1.047.751
Financial ratios
5-year trend
EBITDA margin
-6.2%
This company
15.8%
Market median
-139% vs market
2021
2025
Equity ratio
30.4%
This company
38.2%
Market median
+20% vs market
2021
2025
Return on equity
3.1%
This company
18.4%
Market median
-83% vs market
2021
2025
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
2021
2025
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
2021
2025
Debt / equity
2.28×
This company
0.62×
Market median
-268% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on PENSIONSKASSERNES ADMINISTRATION A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network