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PUNKTUMCOM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36468866
Julsøvej 201, Sejs-Svejbæk 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 159.44 | 149.78 | -14.39 | 294.25 | 64.92 |
| Employee benefit expenses | -2.56 | -20.93 | -1.99 | - 263.06 | -4.24 |
| Total depreciation | -1.64 | -1.64 | -1.64 | -1.64 | -1.64 |
| EBIT | 155.24 | 127.21 | -18.03 | 29.55 | 59.04 |
| Other financial income | 0.01 | 0.14 | |||
| Other financial expenses | -0.31 | -6.60 | -0.72 | -0.28 | -0.23 |
| Reduction non-current investment assets | -92.49 | ||||
| Pre-tax profit | 62.44 | 120.61 | -18.75 | 29.27 | 58.94 |
| Income taxes | -34.79 | -35.03 | -10.95 | -9.80 | -23.52 |
| Net earnings | 27.64 | 85.58 | -29.69 | 19.47 | 35.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 9.86 | 8.21 | 6.57 | 4.93 | 3.29 |
| Intangible assets total | 9.86 | 8.21 | 6.57 | 4.93 | 3.29 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 222.63 | 39.46 | 31.06 | ||
| Current amounts owed by group member comp. | 38.75 | 47.50 | |||
| Current other receivables | 0.39 | ||||
| Short term receivables total | 222.63 | 39.46 | 0.39 | 38.75 | 78.56 |
| Cash and bank deposits | 36.77 | 138.91 | 134.71 | 122.18 | 72.46 |
| Cash and cash equivalents | 36.77 | 138.91 | 134.71 | 122.18 | 72.46 |
| Balance sheet total (assets) | 269.26 | 186.59 | 141.67 | 165.86 | 154.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Shares repurchased | 36.00 | ||||
| Retained earnings | 61.49 | - 102.86 | -17.28 | -46.98 | -27.51 |
| Profit of the financial year | 27.64 | 85.58 | -29.69 | 19.47 | 35.42 |
| Shareholders equity total | 164.14 | 93.72 | 28.02 | 47.49 | 82.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 73.98 | 1.87 | ||
| Current owed to participating | 0.02 | 0.12 | 0.12 | 0.12 | |
| Short-term deferred tax liabilities | 32.40 | 67.43 | 39.54 | 6.50 | 13.71 |
| Other non-interest bearing current liabilities | 47.73 | 25.42 | 109.88 | 57.57 | |
| Current liabilities total | 105.12 | 92.87 | 113.64 | 118.38 | 71.40 |
| Balance sheet total (liabilities) | 269.26 | 186.59 | 141.67 | 165.86 | 154.30 |
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