PONX IT ApS
CVR number: 38226630
Brogårdsvej 18, 2820 Gentofte
rune.toft@outlook.dk
tel: 24951355
www.ponxit.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -11.51 | -10.83 | |||
Gross profit | -11.51 | -10.83 | 1 163.76 | 1 335.10 | 1 073.14 |
Wages and salaries | - 700.62 | -1 055.41 | - 865.24 | ||
EBIT | -11.51 | -10.83 | 463.14 | 279.68 | 207.90 |
Reduction non-current investment assets | - 100.00 | - 130.30 | |||
Pre-tax profit | -11.51 | -10.83 | 363.14 | 279.68 | 77.60 |
Income taxes | -74.98 | -61.53 | -17.07 | ||
Net earnings | -11.51 | -10.83 | 288.17 | 218.15 | 60.53 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Non-current loans receivable | 364.29 | 233.99 | |||
Long term receivables total | 364.29 | 233.99 | |||
Inventories total | |||||
Current trade debtors | 102.45 | 114.71 | |||
Current other receivables | 50.00 | 52.70 | |||
Short term receivables total | 50.00 | 52.70 | 102.45 | 114.71 | |
Cash and bank deposits | 26.58 | 13.05 | 766.97 | 315.22 | 433.08 |
Cash and cash equivalents | 26.58 | 13.05 | 766.97 | 315.22 | 433.08 |
Balance sheet total (assets) | 76.58 | 65.75 | 869.42 | 794.22 | 667.07 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 88.09 | 25.00 | 25.00 | 40.00 | 40.00 |
Shares repurchased | 60.00 | ||||
Other reserves | 51.58 | 40.75 | 236.47 | 466.03 | |
Retained earnings | -60.00 | ||||
Profit of the financial year | -11.51 | -10.83 | 288.17 | 218.15 | 60.53 |
Shareholders equity total | 76.58 | 65.75 | 353.91 | 494.63 | 566.55 |
Non-current liabilities total | |||||
Short-term deferred tax liabilities | 74.98 | 60.53 | 17.07 | ||
Other non-interest bearing current liabilities | 440.53 | 239.07 | 83.45 | ||
Current liabilities total | 515.51 | 299.60 | 100.52 | ||
Balance sheet total (liabilities) | 76.58 | 65.75 | 869.42 | 794.22 | 667.07 |
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