Pointwork Employee Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41719540
Vandtårnsvej 83 A, 2860 Søborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -12.50 | -14.09 | -20.43 | -15.81 |
| EBIT | -12.50 | -14.09 | -20.43 | -15.81 |
| Other financial expenses | -0.05 | |||
| Net income from associates (fin.) | 606.25 | 1 026.32 | -45.04 | 289.37 |
| Pre-tax profit | 593.75 | 1 012.18 | -65.47 | 273.56 |
| Income taxes | 2.75 | 3.11 | 4.49 | 3.48 |
| Net earnings | 596.50 | 1 015.29 | -60.98 | 277.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 2 665.65 | 2 991.98 | 2 526.93 | 2 116.30 |
| Investments total | 2 665.65 | 2 991.98 | 2 526.93 | 2 116.30 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 140.00 | 2.75 | 0.86 | 0.86 |
| Current deferred tax assets | 2.75 | 3.11 | 4.49 | 7.97 |
| Short term receivables total | 142.75 | 5.86 | 5.36 | 8.83 |
| Cash and bank deposits | 14.09 | 0.87 | 19.96 | |
| Cash and cash equivalents | 14.09 | 0.87 | 19.96 | |
| Balance sheet total (assets) | 2 808.40 | 3 011.92 | 2 533.16 | 2 145.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 1 924.96 | |||
| Shares repurchased | 830.00 | 409.00 | 660.00 | 260.00 |
| Other reserves | 372.58 | |||
| Retained earnings | - 595.56 | 1 144.33 | 1 872.19 | 1 551.22 |
| Profit of the financial year | 596.50 | 1 015.29 | -60.98 | 277.03 |
| Shareholders equity total | 2 795.90 | 2 981.19 | 2 511.22 | 2 128.25 |
| Non-current liabilities total | ||||
| Current trade creditors | 12.50 | 13.40 | 13.40 | 13.40 |
| Other non-interest bearing current liabilities | 17.33 | 8.54 | 3.44 | |
| Current liabilities total | 12.50 | 30.73 | 21.94 | 16.84 |
| Balance sheet total (liabilities) | 2 808.40 | 3 011.92 | 2 533.16 | 2 145.09 |
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