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PENSIONSPARTNER ApS
APS
Active
CVR 29788081
Hørkær 14A, 2730
Herlev
Computer programming activities
· NACE 6210
Est. 2006
14 employees
www.pensionspartner.dk
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PENSIONSPARTNER ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
6M
9M
12M
7M
2021
7M
2022
9M
2023
10M
2024
10M
2025
EBITDA
DKK millions
0M
1M
3M
4M
6M
4M
2021
4M
2022
5M
2023
5M
2024
5M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
7.123
7.256
9.009
9.894
10.301
Staff expenses
-3.391
-3.538
-4.066
-4.789
-5.046
EBITDA
3.733
3.678
4.943
5.106
5.255
Depreciation & amort.
-95
-138
-138
-0
-0
EBIT
3.638
3.540
4.805
5.106
5.255
Net financials
1.187
10
128
129
115
Profit before tax
4.825
3.550
4.932
5.234
5.370
Tax
1.063
785
1.089
1.156
1.202
Net profit
3.762
2.765
3.843
4.078
4.168
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
11.686
7.145
9.901
9.767
9.676
Equity
7.715
3.880
6.217
4.203
4.293
Long-term debt
0
0
0
0
0
Short-term debt
3.940
3.244
3.685
5.564
5.383
Total debt
3.940
3.244
3.685
5.564
5.383
Financial ratios
5-year trend
EBITDA margin
51.0%
This company
15.8%
Market median
+223% vs market
2021
2025
Equity ratio
44.4%
This company
38.2%
Market median
+16% vs market
2021
2025
Return on equity
97.1%
This company
18.4%
Market median
+428% vs market
2021
2025
Net profit margin
40.5%
This company
8.1%
Market median
+400% vs market
2021
2025
Asset turnover
1.06×
This company
1.12×
Market median
+5% vs market
2021
2025
Debt / equity
1.25×
This company
0.62×
Market median
-102% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on PENSIONSPARTNER ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
