PUNKTUM A/S
CVR number: 26756472
I.C.Modewegs Vej 1, 2800 Kongens Lyngby
andersberggreen@icloud.com
tel: 60112102
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.00 | 971.00 | -30.00 | 751.00 | -1 748.39 |
| Total depreciation | -7.00 | -7.00 | |||
| EBIT | -29.00 | 964.00 | -30.00 | 751.00 | -1 748.39 |
| Other financial income | 119.00 | 521.97 | |||
| Other financial expenses | - 104.00 | - 101.00 | -1 174.00 | - 106.00 | -22.77 |
| Net income from associates (fin.) | 13.00 | -13.00 | 33 866.42 | ||
| Pre-tax profit | -14.00 | 863.00 | -1 191.00 | 632.00 | 32 617.22 |
| Income taxes | 2.00 | - 195.00 | - 115.00 | ||
| Net earnings | -12.00 | 668.00 | -1 191.00 | 517.00 | 32 617.22 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7.00 | ||||
| Tangible assets total | 7.00 | ||||
| Holdings in group member companies | 5 681.00 | 5 681.00 | 5 694.00 | 5 681.00 | 80.00 |
| Investments total | 5 681.00 | 5 681.00 | 5 694.00 | 5 681.00 | 80.00 |
| Non-current loans receivable | 5 974.53 | ||||
| Non-current other receivables | 3 948.72 | ||||
| Long term receivables total | 9 923.25 | ||||
| Inventories total | |||||
| Current trade debtors | 163.17 | ||||
| Current amounts owed by group member comp. | 98.00 | 1 264.00 | |||
| Current other receivables | 578.00 | 60.00 | 765.00 | 9 763.43 | |
| Short term receivables total | 676.00 | 1 264.00 | 60.00 | 765.00 | 9 926.60 |
| Other current investments | 16 160.82 | ||||
| Cash and bank deposits | 3.00 | 260.00 | 536.70 | ||
| Cash and cash equivalents | 3.00 | 260.00 | 16 697.52 | ||
| Balance sheet total (assets) | 6 364.00 | 6 948.00 | 5 754.00 | 6 706.00 | 36 627.37 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 3 314.00 | 3 302.00 | 3 970.00 | 2 779.00 | 3 295.77 |
| Profit of the financial year | -12.00 | 668.00 | -1 191.00 | 517.00 | 32 617.22 |
| Shareholders equity total | 3 802.00 | 4 470.00 | 3 279.00 | 3 796.00 | 36 412.99 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 18.00 | 498.00 | |||
| Current owed to participating | 2 531.00 | 1 810.00 | 1 784.00 | 859.00 | |
| Current owed to group member | 275.00 | 750.00 | 66.98 | ||
| Short-term deferred tax liabilities | 190.00 | 115.00 | 115.08 | ||
| Other non-interest bearing current liabilities | 13.00 | 478.00 | 416.00 | 688.00 | 32.31 |
| Current liabilities total | 2 562.00 | 2 478.00 | 2 475.00 | 2 910.00 | 214.37 |
| Balance sheet total (liabilities) | 6 364.00 | 6 948.00 | 5 754.00 | 6 706.00 | 36 627.37 |
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