Punktum dk A/S — Credit Rating and Financial Key Figures
CVR number: 24210375
Ørestads Boulevard 108, 2300 København S
tel: 33646001
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 58.50 | 58.97 | 70.83 | 74.60 | 79.11 |
| Purchases during the financial year | -0.78 | -0.78 | |||
| External services | -29.62 | -33.75 | |||
| Gross profit | 58.50 | 58.97 | 70.83 | 44.20 | 44.58 |
| Employee benefit expenses | -29.84 | -30.93 | |||
| Total depreciation | -13.30 | -10.81 | |||
| EBIT | 0.27 | -3.13 | 0.86 | 1.06 | 2.84 |
| Other financial income | 5.54 | 6.03 | |||
| Other financial expenses | -0.00 | -0.05 | |||
| Pre-tax profit | 3.15 | 1.02 | -6.54 | 6.60 | 8.83 |
| Income taxes | 0.44 | -1.96 | |||
| Net earnings | 3.15 | 1.02 | -6.54 | 7.03 | 6.87 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 14.63 | 11.68 | |||
| Intangible assets total | 14.63 | 11.68 | |||
| Machinery and equipment | 1.08 | 1.78 | |||
| Tangible assets total | 1.08 | 1.78 | |||
| Investments total | 77.20 | 101.68 | 88.42 | ||
| Non-current other receivables | 1.27 | 1.20 | |||
| Long term receivables total | 1.27 | 1.20 | |||
| Inventories total | |||||
| Current trade debtors | 5.63 | 5.14 | |||
| Prepayments and accrued income | 1.93 | 2.90 | |||
| Current other receivables | 0.15 | 0.46 | |||
| Current deferred tax assets | 2.63 | 0.79 | |||
| Short term receivables total | 10.33 | 9.29 | |||
| Other current investments | 64.24 | 74.61 | |||
| Cash and bank deposits | 10.20 | 12.18 | |||
| Cash and cash equivalents | 74.44 | 86.79 | |||
| Balance sheet total (assets) | 77.20 | 101.68 | 88.42 | 101.74 | 110.76 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 29.41 | 30.43 | 23.89 | 0.50 | 0.50 |
| Other reserves | 11.41 | 9.11 | |||
| Retained earnings | -3.15 | -1.02 | 6.54 | 11.98 | 21.31 |
| Profit of the financial year | 3.15 | 1.02 | -6.54 | 7.03 | 6.87 |
| Shareholders equity total | 29.41 | 30.43 | 23.89 | 30.92 | 37.79 |
| Non-current liabilities total | |||||
| Advances received | 4.72 | 4.26 | |||
| Current trade creditors | 8.06 | 13.14 | |||
| Other non-interest bearing current liabilities | 2.74 | 1.57 | |||
| Accruals and deferred income | 55.29 | 53.99 | |||
| Current liabilities total | 70.82 | 72.96 | |||
| Balance sheet total (liabilities) | 29.41 | 30.43 | 23.89 | 101.74 | 110.76 |
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