Pontifex ApS — Credit Rating and Financial Key Figures
CVR number: 38819879
Jespervej 222, 3400 Hillerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -3.75 | -0.06 | - 243.05 | |
| EBIT | -4.00 | -3.75 | -0.06 | - 243.05 | |
| Other financial income | 0.02 | 0.02 | 10.72 | ||
| Other financial expenses | -0.42 | -0.24 | -18.00 | ||
| Net income from associates (fin.) | - 154.00 | 11.54 | -80.32 | -11.21 | |
| Pre-tax profit | - 158.00 | -4.17 | 11.25 | -80.31 | - 261.55 |
| Income taxes | 1.00 | 0.92 | -1.46 | -37.47 | |
| Net earnings | - 157.00 | -3.25 | 9.79 | -80.31 | - 299.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 91.54 | 11.21 | |||
| Investments total | 91.54 | 11.21 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 211.93 | 226.10 | |||
| Current other receivables | 3.00 | 3.20 | |||
| Current deferred tax assets | 2.00 | 13.41 | 11.96 | 43.64 | |
| Short term receivables total | 5.00 | 16.61 | 223.89 | 269.74 | |
| Cash and bank deposits | 1.00 | 1.14 | 50.28 | 4.46 | 10.65 |
| Cash and cash equivalents | 1.00 | 1.14 | 50.28 | 4.46 | 10.65 |
| Balance sheet total (assets) | 6.00 | 17.75 | 365.72 | 285.41 | 10.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 116.00 | -40.82 | -44.07 | -34.29 | - 114.59 |
| Profit of the financial year | - 157.00 | -3.25 | 9.79 | -80.31 | - 299.01 |
| Shareholders equity total | -1.00 | -4.07 | 5.71 | -74.59 | - 373.60 |
| Non-current owed to group member | 360.00 | 360.00 | 378.00 | ||
| Non-current liabilities total | 360.00 | 360.00 | 378.00 | ||
| Current trade creditors | 3.00 | ||||
| Current owed to group member | 4.00 | 18.07 | |||
| Other non-interest bearing current liabilities | 3.75 | 6.25 | |||
| Current liabilities total | 7.00 | 21.82 | 6.25 | ||
| Balance sheet total (liabilities) | 6.00 | 17.75 | 365.72 | 285.41 | 10.65 |
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