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POINTBILER ApS

CVR number: 35238778
Søndergade 88, 9640 Farsø
ls@bilmessen.dk
tel: 50770130
www.pointbiler.dk

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales
Gross profit-36.680.4664.07-14.80231.16
Total depreciation-4.52-18.32-26.36
EBIT-36.680.4659.55-33.12204.80
Other financial income0.00
Other financial expenses-0.10-0.08-0.44-0.65-1.15
Pre-tax profit-36.780.3859.11-33.77203.66
Income taxes8.09-0.08-13.007.43-44.79
Net earnings-28.690.3046.11-26.34158.87

Assets (kDKK)

20182019202020212022
Intangible assets total
Machinery and equipment34.5456.2229.87
Tangible assets total34.5456.2229.87
Investments total
Non-curr. owed by group member comp.60.0060.00
Long term receivables total60.0060.00
Inventories total
Current trade debtors3.474.7924.023.913.61
Current amounts owed by group member comp.20.43
Current other receivables22.7313.6039.8416.103.75
Current deferred tax assets24.3920.317.3014.73
Short term receivables total50.5938.7171.1634.7527.79
Cash and bank deposits97.7350.0449.8080.50292.70
Cash and cash equivalents97.7350.0449.8080.50292.70
Balance sheet total (assets)148.32148.75215.50171.47350.36

Equity and liabilities (kDKK)

20182019202020212022
Share capital80.0080.0080.0080.0080.00
Shares repurchased60.00150.00
Retained earnings80.1351.44-8.2637.85- 138.50
Profit of the financial year-28.690.3046.11-26.34158.87
Shareholders equity total131.44131.74177.8591.50250.37
Provisions6.57
Non-current liabilities total
Current trade creditors16.8817.0137.6679.9657.73
Short-term deferred tax liabilities35.68
Other non-interest bearing current liabilities0.00
Current liabilities total16.8817.0137.6679.9693.42
Balance sheet total (liabilities)148.32148.75215.50171.47350.36
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