Point Emerge Demand Exclusive ApS — Credit Rating and Financial Key Figures
CVR number: 35399488
Brogårdsvænget 4, 2820 Gentofte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 130.53 | 641.51 | 619.28 | 193.10 | -57.38 |
| Employee benefit expenses | - 451.89 | - 454.42 | -3.75 | ||
| Total depreciation | -40.00 | -41.75 | -57.75 | - 185.25 | |
| EBIT | - 170.53 | 599.76 | 109.64 | - 446.57 | -61.14 |
| Other financial income | 1.95 | 0.28 | |||
| Other financial expenses | - 245.18 | -24.55 | -14.43 | -13.93 | -8.17 |
| Pre-tax profit | - 415.71 | 577.16 | 95.49 | - 460.50 | -69.31 |
| Income taxes | -26.49 | -30.92 | 23.11 | ||
| Net earnings | - 415.71 | 550.67 | 64.57 | - 437.39 | -69.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 280.00 | 240.00 | 200.00 | ||
| Intangible assets total | 280.00 | 240.00 | 200.00 | ||
| Machinery and equipment | 87.00 | 69.25 | |||
| Tangible assets total | 87.00 | 69.25 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 689.28 | 992.39 | 105.28 | 2.46 | |
| Current other receivables | 25.50 | 67.31 | 3.20 | 2.52 | |
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 25.50 | 756.58 | 995.60 | 105.28 | 8.98 |
| Other current investments | 1.38 | 0.70 | 0.57 | 0.48 | |
| Cash and bank deposits | 1.97 | 1.06 | 298.53 | 29.85 | 0.05 |
| Cash and cash equivalents | 1.97 | 2.44 | 299.23 | 30.42 | 0.53 |
| Balance sheet total (assets) | 307.46 | 1 086.02 | 1 564.07 | 135.70 | 9.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 58.90 | ||||
| Retained earnings | -1.59 | - 417.30 | 74.47 | 139.04 | - 298.35 |
| Profit of the financial year | - 415.71 | 550.67 | 64.57 | - 437.39 | -69.31 |
| Shareholders equity total | - 337.30 | 213.37 | 277.94 | - 218.35 | - 287.66 |
| Provisions | 19.58 | 23.11 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.55 | ||||
| Advances received | 200.00 | ||||
| Current trade creditors | 25.00 | 380.03 | 747.14 | 107.16 | 66.07 |
| Short-term deferred tax liabilities | 6.91 | 23.39 | |||
| Other non-interest bearing current liabilities | 619.76 | 466.13 | 292.49 | 246.89 | 230.54 |
| Current liabilities total | 644.76 | 853.07 | 1 263.02 | 354.05 | 297.17 |
| Balance sheet total (liabilities) | 307.46 | 1 086.02 | 1 564.07 | 135.70 | 9.51 |
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