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Punkt1 Hobro Bymidte ApS — Credit Rating and Financial Key Figures
CVR number: 26815533
Adelgade 40, 9500 Hobro
pn.hobro@expert.dk
tel: 98522411
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 044.96 | 2 005.16 | 1 881.40 | 1 926.69 | 2 273.99 |
| Employee benefit expenses | -1 941.38 | -1 900.61 | -1 783.70 | -1 818.59 | -1 891.65 |
| EBIT | 103.58 | 104.55 | 97.70 | 108.10 | 382.34 |
| Other financial income | 31.54 | 34.35 | 28.79 | 46.70 | 38.84 |
| Other financial expenses | -12.41 | -16.97 | -19.65 | -23.04 | -21.20 |
| Pre-tax profit | 122.70 | 121.94 | 106.84 | 131.76 | 399.98 |
| Income taxes | -27.40 | -26.88 | -24.89 | -29.68 | -88.72 |
| Net earnings | 95.31 | 95.07 | 81.95 | 102.08 | 311.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 282.00 | 1 360.91 | 1 387.13 | 1 383.79 | 1 341.18 |
| Inventories total | 1 282.00 | 1 360.91 | 1 387.13 | 1 383.79 | 1 341.18 |
| Current trade debtors | 365.32 | 219.42 | 268.82 | 212.27 | 353.88 |
| Prepayments and accrued income | 24.37 | 30.13 | 47.17 | 37.17 | 33.55 |
| Current other receivables | 91.87 | 45.18 | 98.61 | 68.82 | 89.93 |
| Current deferred tax assets | 20.03 | 33.67 | 1.71 | ||
| Short term receivables total | 501.60 | 328.40 | 414.60 | 319.96 | 477.37 |
| Other current investments | 5.11 | 5.11 | 5.11 | 5.11 | 5.11 |
| Cash and bank deposits | 297.74 | 379.08 | 403.33 | 196.08 | 610.34 |
| Cash and cash equivalents | 302.85 | 384.19 | 408.44 | 201.19 | 615.45 |
| Balance sheet total (assets) | 2 086.44 | 2 073.49 | 2 210.17 | 1 904.94 | 2 433.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 346.77 | 190.07 | 285.14 | 367.09 | 469.17 |
| Profit of the financial year | 95.31 | 95.07 | 81.95 | 102.08 | 311.25 |
| Shareholders equity total | 567.08 | 410.14 | 492.09 | 594.17 | 905.42 |
| Provisions | 5.36 | 6.63 | 10.38 | 8.18 | 7.38 |
| Non-current deferred tax liabilities | 13.35 | 25.61 | 19.02 | 28.88 | 85.52 |
| Non-current liabilities total | 13.35 | 25.61 | 19.02 | 28.88 | 85.52 |
| Current loans from credit institutions | 6.74 | 3.80 | 5.71 | 3.39 | 3.23 |
| Current trade creditors | 457.33 | 492.38 | 343.18 | 220.74 | 351.16 |
| Short-term deferred tax liabilities | 26.73 | 2.02 | |||
| Other non-interest bearing current liabilities | 1 036.58 | 1 134.94 | 1 313.07 | 1 049.58 | 1 079.25 |
| Current liabilities total | 1 500.65 | 1 631.12 | 1 688.69 | 1 273.71 | 1 435.67 |
| Balance sheet total (liabilities) | 2 086.44 | 2 073.49 | 2 210.17 | 1 904.94 | 2 433.99 |
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