To The Point ApS — Credit Rating and Financial Key Figures
CVR number: 42913758
Guldborgvej 36, 2000 Frederiksberg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 131.00 | 101.57 | 41.32 |
| Employee benefit expenses | - 125.00 | -55.06 | -35.00 |
| EBIT | 6.00 | 46.51 | 6.32 |
| Other financial expenses | -5.27 | -0.32 | |
| Pre-tax profit | 6.00 | 41.24 | 6.00 |
| Income taxes | -2.00 | -11.46 | -2.18 |
| Net earnings | 4.00 | 29.78 | 3.82 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 32.00 | 31.96 | 35.23 |
| Short term receivables total | 32.00 | 31.96 | 35.23 |
| Cash and bank deposits | 39.00 | 94.78 | 43.20 |
| Cash and cash equivalents | 39.00 | 94.78 | 43.20 |
| Balance sheet total (assets) | 71.00 | 126.74 | 78.43 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 30.00 | ||
| Retained earnings | -26.28 | 3.49 | |
| Profit of the financial year | 4.00 | 29.78 | 3.82 |
| Shareholders equity total | 44.00 | 73.50 | 47.31 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 2.00 | 13.11 | 2.18 |
| Other non-interest bearing current liabilities | 25.00 | 40.13 | 28.94 |
| Current liabilities total | 27.00 | 53.24 | 31.12 |
| Balance sheet total (liabilities) | 71.00 | 126.74 | 78.43 |
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