Point-view ApS — Credit Rating and Financial Key Figures
CVR number: 38307681
Rådmand Steins Alle 21, 2000 Frederiksberg
cmadsen78@hotmail.com
tel: 20281143
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 96.19 | 14.39 | 17.88 | -16.19 | - 223.59 |
Total depreciation | -12.23 | -5.72 | -9.18 | -9.18 | |
EBIT | 83.95 | 14.39 | 12.16 | -25.38 | - 232.77 |
Other financial income | 0.94 | 0.58 | 0.01 | ||
Other financial expenses | -7.86 | -11.01 | -5.91 | -10.61 | -23.00 |
Pre-tax profit | 77.03 | 3.96 | 6.25 | -35.99 | - 255.77 |
Income taxes | -27.71 | -1.65 | -1.36 | 7.90 | 52.64 |
Net earnings | 49.32 | 2.31 | 4.90 | -28.09 | - 203.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 457.08 | 535.15 | 529.43 | 520.25 | 511.06 |
Tangible assets total | 457.08 | 535.15 | 529.43 | 520.25 | 511.06 |
Investments total | |||||
Long term receivables total | |||||
Other stocks | 20.94 | ||||
Inventories total | 20.94 | ||||
Current trade debtors | 143.00 | 88.75 | 188.16 | 125.55 | 56.26 |
Current amounts owed by group member comp. | 104.93 | ||||
Current other receivables | 95.33 | 0.91 | 15.68 | 17.52 | 41.86 |
Current deferred tax assets | 8.52 | 22.26 | 15.51 | 17.68 | 70.33 |
Short term receivables total | 246.85 | 111.92 | 219.34 | 265.69 | 168.45 |
Cash and bank deposits | 0.75 | ||||
Cash and cash equivalents | 0.75 | ||||
Balance sheet total (assets) | 725.63 | 647.07 | 748.77 | 785.93 | 679.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 36.15 | 85.47 | 87.78 | 92.68 | 64.59 |
Profit of the financial year | 49.32 | 2.31 | 4.90 | -28.09 | - 203.13 |
Shareholders equity total | 135.47 | 137.78 | 142.68 | 114.59 | -88.54 |
Non-current other liabilities | 31.88 | 31.88 | 31.88 | ||
Non-current liabilities total | 31.88 | 31.88 | 31.88 | ||
Current loans from credit institutions | 421.02 | 444.14 | 494.57 | 497.03 | 435.21 |
Current trade creditors | 15.30 | 52.86 | 95.67 | 108.43 | |
Current owed to participating | 20.00 | 45.61 | 178.13 | ||
Current owed to group member | 14.40 | ||||
Short-term deferred tax liabilities | 11.11 | ||||
Other non-interest bearing current liabilities | 158.03 | 49.86 | 6.80 | 1.16 | |
Current liabilities total | 590.16 | 509.29 | 574.22 | 639.47 | 736.17 |
Balance sheet total (liabilities) | 725.63 | 647.07 | 748.77 | 785.93 | 679.51 |
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