Punktum dk A/S
CVR number: 24210375
Ørestads Boulevard 108, 2300 København S
tel: 33646001
Income statement (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 58.14 | 58.50 | 58.97 | 70.83 | 74.60 |
| Purchases during the financial year | -0.78 | -0.78 | |||
| External services | -31.10 | -29.62 | |||
| Gross profit | 58.14 | 58.50 | 58.97 | 38.96 | 44.20 |
| Employee benefit expenses | -26.90 | -29.84 | |||
| Total depreciation | -11.20 | -13.30 | |||
| EBIT | -0.97 | 0.27 | -3.13 | 0.86 | 1.06 |
| Other financial income | 1.40 | 5.54 | |||
| Other financial expenses | -8.90 | -0.00 | |||
| Pre-tax profit | 0.18 | 3.15 | 1.02 | -6.65 | 6.60 |
| Income taxes | 0.11 | 0.44 | |||
| Net earnings | 0.18 | 3.15 | 1.02 | -6.54 | 7.03 |
Assets (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 17.29 | 14.63 | |||
| Intangible assets total | 17.29 | 14.63 | |||
| Machinery and equipment | 1.34 | 1.08 | |||
| Tangible assets total | 1.34 | 1.08 | |||
| Other receivables | 74.71 | 77.20 | 101.68 | ||
| Investments total | 74.71 | 77.20 | 101.68 | ||
| Non-current other receivables | 1.22 | 1.27 | |||
| Long term receivables total | 1.22 | 1.27 | |||
| Inventories total | |||||
| Current trade debtors | 5.60 | 5.63 | |||
| Prepayments and accrued income | 2.53 | 1.93 | |||
| Current other receivables | 1.14 | 0.15 | |||
| Current deferred tax assets | 2.26 | 2.63 | |||
| Short term receivables total | 11.54 | 10.33 | |||
| Other current investments | 42.72 | 64.24 | |||
| Cash and bank deposits | 14.31 | 10.20 | |||
| Cash and cash equivalents | 57.03 | 74.44 | |||
| Balance sheet total (assets) | 74.71 | 77.20 | 101.68 | 88.42 | 101.74 |
Equity and liabilities (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 26.26 | 29.41 | 30.43 | 0.50 | 0.50 |
| Other reserves | 13.49 | 11.41 | |||
| Retained earnings | -0.18 | -3.15 | -1.02 | 16.44 | 11.98 |
| Profit of the financial year | 0.18 | 3.15 | 1.02 | -6.54 | 7.03 |
| Shareholders equity total | 26.26 | 29.41 | 30.43 | 23.89 | 30.92 |
| Non-current liabilities total | |||||
| Advances received | 3.56 | 4.72 | |||
| Current trade creditors | 9.08 | 8.06 | |||
| Other non-interest bearing current liabilities | 1.33 | 2.74 | |||
| Accruals and deferred income | 50.57 | 55.29 | |||
| Current liabilities total | 64.53 | 70.82 | |||
| Balance sheet total (liabilities) | 26.26 | 29.41 | 30.43 | 88.42 | 101.74 |
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