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PONX IT ApS — Credit Rating and Financial Key Figures
CVR number: 38226630
Brogårdsvej 18, 2820 Gentofte
rune.toft@outlook.dk
tel: 24951355
www.ponxit.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 335.10 | 1 073.14 | -17.27 | -11.75 | -29.50 |
| Wages and salaries | -1 055.41 | - 865.24 | |||
| EBIT | 279.68 | 207.90 | -17.27 | -11.75 | -29.50 |
| Other financial income | 0.14 | 0.20 | |||
| Reduction non-current investment assets | - 130.30 | - 125.00 | |||
| Income from other inv. held as non-curr. assets | 171.51 | 165.90 | 66.55 | ||
| Pre-tax profit | 279.68 | 77.60 | 29.38 | 154.34 | 37.05 |
| Income taxes | -61.53 | -17.07 | -6.43 | -33.95 | -8.15 |
| Net earnings | 218.15 | 60.53 | 22.95 | 120.39 | 28.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 364.29 | 233.99 | 591.51 | 725.90 | 750.70 |
| Long term receivables total | 364.29 | 233.99 | 591.51 | 725.90 | 750.70 |
| Inventories total | |||||
| Current trade debtors | 114.71 | ||||
| Current other receivables | 2.66 | 1.94 | 4.95 | ||
| Current deferred tax assets | 0.67 | 13.62 | 3.73 | ||
| Short term receivables total | 114.71 | 3.33 | 15.56 | 8.68 | |
| Cash and bank deposits | 315.22 | 433.08 | 16.15 | 4.35 | 0.66 |
| Cash and cash equivalents | 315.22 | 433.08 | 16.15 | 4.35 | 0.66 |
| Balance sheet total (assets) | 794.22 | 667.07 | 610.99 | 745.82 | 760.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 236.47 | 466.03 | 541.61 | 551.48 | 682.99 |
| Profit of the financial year | 218.15 | 60.53 | 22.95 | 120.39 | 28.90 |
| Shareholders equity total | 494.63 | 566.55 | 604.56 | 711.86 | 751.89 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 60.53 | 17.07 | 6.43 | 33.95 | 8.15 |
| Other non-interest bearing current liabilities | 239.07 | 83.45 | |||
| Current liabilities total | 299.60 | 100.52 | 6.43 | 33.95 | 8.15 |
| Balance sheet total (liabilities) | 794.22 | 667.07 | 610.99 | 745.82 | 760.04 |
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