PinPoint ApS — Credit Rating and Financial Key Figures
CVR number: 19808270
Hummeltoftevej 185, Nørre Vissing 2830 Virum
uffeborgwardt@gmail.com
tel: 20663019
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 115.72 | - 548.36 | - 502.68 | - 333.76 | - 193.43 |
| Employee benefit expenses | -51.94 | - 128.08 | -75.43 | ||
| Total depreciation | -43.40 | ||||
| EBIT | - 211.06 | - 676.44 | - 578.11 | - 333.76 | - 193.43 |
| Other financial income | 0.05 | ||||
| Other financial expenses | -3.38 | -10.52 | 23.21 | -61.25 | -96.92 |
| Pre-tax profit | - 214.44 | - 686.96 | - 554.90 | - 394.96 | - 290.34 |
| Income taxes | 44.83 | - 105.27 | -36.78 | ||
| Net earnings | - 169.61 | - 792.23 | - 591.69 | - 394.96 | - 290.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 34.97 | ||||
| Tangible assets total | 34.97 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 45.86 | ||||
| Prepayments and accrued income | 17.27 | 10.85 | 3.35 | ||
| Current other receivables | 38.10 | 99.27 | 71.37 | 60.44 | 52.37 |
| Current deferred tax assets | 143.27 | 41.00 | 63.78 | ||
| Short term receivables total | 244.50 | 151.12 | 138.50 | 60.44 | 52.37 |
| Cash and bank deposits | 558.21 | 146.26 | 59.33 | 5.54 | 0.84 |
| Cash and cash equivalents | 558.21 | 146.26 | 59.33 | 5.54 | 0.84 |
| Balance sheet total (assets) | 837.69 | 297.38 | 197.84 | 65.97 | 53.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 753.03 | 583.42 | - 181.66 | - 773.34 | -1 168.30 |
| Profit of the financial year | - 169.61 | - 792.23 | - 591.69 | - 394.96 | - 290.34 |
| Shareholders equity total | 708.42 | -83.81 | - 648.34 | -1 043.30 | -1 333.64 |
| Provisions | 0.00 | ||||
| Non-current owed to group member | 931.11 | 1 211.40 | |||
| Non-current liabilities total | 931.11 | 1 211.40 | |||
| Current trade creditors | 52.07 | 35.98 | |||
| Current owed to participating | 77.20 | 89.76 | |||
| Current owed to group member | 254.88 | 662.37 | |||
| Other non-interest bearing current liabilities | 0.00 | 0.57 | 183.81 | 178.17 | 175.45 |
| Current liabilities total | 129.27 | 381.19 | 846.18 | 178.17 | 175.45 |
| Balance sheet total (liabilities) | 837.69 | 297.38 | 197.84 | 65.97 | 53.21 |
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