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Punktum dk A/S — Credit Rating and Financial Key Figures
CVR number: 24210375
Ørestads Boulevard 108, 2300 København S
tel: 33646001
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 58.97 | 70.83 | 74.60 | 79.11 | 77.55 |
| Purchases during the financial year | -0.78 | -0.78 | |||
| External services | -33.75 | -36.14 | |||
| Gross profit | 58.97 | 70.83 | 74.60 | 44.58 | 40.63 |
| Employee benefit expenses | -30.93 | -32.02 | |||
| Total depreciation | -10.81 | -9.62 | |||
| EBIT | -3.13 | 0.86 | 1.06 | 2.84 | -1.02 |
| Other financial income | 6.03 | 3.22 | |||
| Other financial expenses | -0.05 | -0.86 | |||
| Pre-tax profit | 1.02 | -6.54 | 7.03 | 8.83 | 1.34 |
| Income taxes | -1.96 | -0.32 | |||
| Net earnings | 1.02 | -6.54 | 7.03 | 6.87 | 1.02 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 11.68 | 11.61 | |||
| Intangible assets total | 11.68 | 11.61 | |||
| Machinery and equipment | 1.78 | 2.94 | |||
| Tangible assets total | 1.78 | 2.94 | |||
| Investments total | 101.68 | 88.42 | 101.74 | ||
| Non-current other receivables | 1.20 | 1.22 | |||
| Long term receivables total | 1.20 | 1.22 | |||
| Inventories total | |||||
| Current trade debtors | 5.14 | 4.67 | |||
| Prepayments and accrued income | 2.90 | 3.34 | |||
| Current other receivables | 0.46 | 0.00 | |||
| Current deferred tax assets | 0.79 | 0.84 | |||
| Short term receivables total | 9.29 | 8.85 | |||
| Other current investments | 74.61 | 79.17 | |||
| Cash and bank deposits | 12.18 | 2.27 | |||
| Cash and cash equivalents | 86.79 | 81.45 | |||
| Balance sheet total (assets) | 101.68 | 88.42 | 101.74 | 110.76 | 106.07 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 30.43 | 23.89 | 30.92 | 0.50 | 0.50 |
| Other reserves | 9.11 | 9.00 | |||
| Retained earnings | -1.02 | 6.54 | -7.03 | 21.31 | 28.29 |
| Profit of the financial year | 1.02 | -6.54 | 7.03 | 6.87 | 1.02 |
| Shareholders equity total | 30.43 | 23.89 | 30.92 | 37.79 | 38.82 |
| Non-current liabilities total | |||||
| Advances received | 4.26 | 3.76 | |||
| Current trade creditors | 13.14 | 8.50 | |||
| Other non-interest bearing current liabilities | 1.57 | 1.69 | |||
| Accruals and deferred income | 53.99 | 53.29 | |||
| Current liabilities total | 72.96 | 67.25 | |||
| Balance sheet total (liabilities) | 30.43 | 23.89 | 30.92 | 110.76 | 106.07 |
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