PENNEO A/S financials

PENNEO A/S

Country: DK Reporting currency: DKK Latest annual report: 2024-12-31
LEI: 894500LB8PNE5C7CEM91
Source filing ↗
Financial statements (DKK, as reported — unscaled; 75 line items across 2 annual periods)
Line item 20242023
Income statement
Revenue DKK 102.1MDKK 88.4M
Cost of sales DKK 14.4MDKK 12.4M
Gross profit DKK 87.7MDKK 76.1M
Other income DKK 44.8KDKK 44.8K
Employee benefits expense DKK 71.2MDKK 82.9M
Operating profit (EBIT) -DKK 9.8M-DKK 23.1M
Finance costs DKK 2.4MDKK 2.1M
Profit before tax -DKK 11.5M-DKK 24.7M
Income tax expense DKK 170.4KDKK 0
Profit for the year -DKK 11.7M-DKK 24.7M
Total comprehensive income -DKK 11.7M-DKK 24.7M
Per share
Basic EPS DKK -0.34DKK -0.75
Diluted EPS DKK -0.34DKK -0.75
Free cash flow / share DKK 0.17DKK 0.23
Cash flow statement
Net cash from operating activities DKK 5.8MDKK 7.5M
Net cash from investing activities -DKK 24.0M-DKK 22.8M
Purchase of PP&E (capex) DKK 47.7KDKK 45.1K
Purchase of intangibles DKK 24.0MDKK 22.6M
Net cash from financing activities -DKK 3.8MDKK 4.4M
Repayments of borrowings DKK 316.8KDKK 1.1M
Lease liability payments DKK 3.5MDKK 3.2M
Balance sheet
Total assets DKK 127.5MDKK 140.7M
Non-current assets DKK 85.8MDKK 80.6M
Property, plant & equipment DKK 509.5KDKK 805.0K
Right-of-use assets DKK 6.9MDKK 9.7M
Intangible assets & goodwill DKK 76.7MDKK 68.4M
Current assets DKK 41.6MDKK 60.2M
Trade & other receivables DKK 18.8MDKK 15.8M
Cash & equivalents DKK 20.1MDKK 42.2M
Total equity DKK 83.8MDKK 94.1M
Non-current liabilities DKK 17.4MDKK 23.8M
Long-term borrowings DKK 9.6MDKK 13.0M
Lease liabilities (non-current) DKK 4.4MDKK 7.5M
Current liabilities DKK 26.3MDKK 22.9M
Lease liabilities (current) DKK 3.4MDKK 3.1M
Derived metrics
Free cash flow DKK 5.8MDKK 7.5M
Operating margin -9.6%-26.1%
Net margin -11.4%-28.0%
Return on equity -13.9%-26.3%
Cash conversion ratio -0.50×-0.30×
Capex coverage 121.83×166.36×
Other reported items
Adjustments For Depreciation and Amortisation Expense and Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss DKK 19.2MDKK 14.4M
Adjustments For Sharebased Payments DKK 1.4MDKK 4.7M
Capital Reserve DKK 19.3MDKK 19.2M
Cash DKK 20.1MDKK 42.2M
Current Borrowings and Current Portion of Noncurrent Borrowings DKK 3.3MDKK 316.8K
Current Contract Liabilities DKK 4.1MDKK 5.3M
Current Prepayments DKK 2.6MDKK 2.1M
Current Tax Liabilities Current DKK 170.4KDKK 0
Depreciation Amortisation and Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss DKK 19.2MDKK 14.4M
Equity and Liabilities DKK 127.5MDKK 140.7M
Finance Costs Paid Classified As Operating Activities DKK 2.2MDKK 1.8M
Finance Income DKK 717.7KDKK 483.0K
Finance Income Received Classified As Operating Activities DKK 717.7KDKK 483.0K
Income Taxes Refund Classified As Operating Activities DKK 0DKK 5.5M
Increase Decrease In Cash and Cash Equivalents -DKK 22.1M-DKK 10.9M
Increase Decrease In Working Capital DKK 3.5M-DKK 7.4M
Increase Decrease Through Exercise of Warrants Equity DKK 8.7M
Increase Decrease Through Sharebased Payment Transactions DKK 1.4MDKK 4.7M
Increase Decrease Through Transfers and Other Changes Equity DKK 0DKK 0
Issued Capital DKK 681.8KDKK 681.8K
Liabilities DKK 43.6MDKK 46.7M
Noncurrent Contract Liabilities DKK 268.7KDKK 313.5K
Noncurrent Provisions DKK 478.2KDKK 466.1K
Other Current Payables DKK 12.8MDKK 11.2M
Other Current Receivables DKK 54.1KDKK 1.7K
Other Expense By Nature DKK 4.5MDKK 0
Other Noncurrent Payables DKK 2.6MDKK 2.5M
Other Work Performed By Entity and Capitalised DKK 20.2MDKK 19.1M
Payments For Share Issue Costs DKK 0DKK 44.8K
Proceeds From Issuing Shares DKK 0DKK 8.7M
Retained Earnings -DKK 370.1KDKK 20.8M
Share Issue Related Cost DKK 44.8K
Trade and Other Current Payables To Trade Suppliers DKK 2.5MDKK 2.9M
Treasury Shares -DKK 405-DKK 3.4K
Methodology

Every line item above is a fact tagged in PENNEO A/S's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (DKK), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.