NULL POINTER ApS — Credit Rating and Financial Key Figures
CVR number: 32948251
Solbrinken 19, 8300 Odder
tel: 87498180
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.29 | -4.46 | -4.25 | -4.23 | -6.33 |
| EBIT | -4.29 | -4.46 | -4.25 | -4.23 | -6.33 |
| Other financial income | 95.95 | 240.65 | 6.49 | 120.72 | 218.88 |
| Other financial expenses | -17.05 | -14.81 | - 232.95 | -16.63 | -7.44 |
| Net income from associates (fin.) | 625.15 | 771.78 | 612.91 | 198.54 | 92.63 |
| Pre-tax profit | 699.76 | 993.15 | 382.20 | 298.40 | 297.74 |
| Income taxes | -20.02 | -51.26 | 45.57 | -25.61 | -43.66 |
| Net earnings | 679.74 | 941.89 | 427.76 | 272.79 | 254.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 878.29 | 1 650.07 | 962.98 | 561.53 | 454.16 |
| Investments total | 878.29 | 1 650.07 | 962.98 | 561.53 | 454.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 37.95 | 58.73 | 1 190.36 | 1 213.22 | 1 269.28 |
| Current deferred tax assets | 10.35 | ||||
| Short term receivables total | 37.95 | 58.73 | 1 190.36 | 1 223.57 | 1 269.28 |
| Other current investments | 1 588.09 | 1 823.24 | 1 617.45 | 1 858.30 | 2 081.23 |
| Cash and bank deposits | 152.04 | 448.59 | 159.44 | 68.86 | 47.02 |
| Cash and cash equivalents | 1 740.13 | 2 271.82 | 1 776.89 | 1 927.16 | 2 128.26 |
| Balance sheet total (assets) | 2 656.38 | 3 980.62 | 3 930.23 | 3 712.25 | 3 851.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 627.70 | ||||
| Retained earnings | 1 706.31 | 1 558.35 | 2 927.95 | 3 155.71 | 3 228.50 |
| Profit of the financial year | 679.74 | 941.89 | 427.76 | 272.79 | 254.08 |
| Shareholders equity total | 2 579.05 | 3 407.94 | 3 635.71 | 3 708.50 | 3 762.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current owed to group member | 319.46 | ||||
| Short-term deferred tax liabilities | 73.57 | 249.46 | 144.77 | 85.37 | |
| Other non-interest bearing current liabilities | 146.00 | ||||
| Current liabilities total | 77.32 | 572.67 | 294.52 | 3.75 | 89.12 |
| Balance sheet total (liabilities) | 2 656.38 | 3 980.62 | 3 930.23 | 3 712.25 | 3 851.70 |
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