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PinPoint ApS — Credit Rating and Financial Key Figures
CVR number: 19808270
Hummeltoftevej 185, 2830 Virum
uffeborgwardt@gmail.com
tel: 20663019
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 548.36 | - 502.68 | - 333.76 | - 193.43 | -64.05 |
| Employee benefit expenses | - 128.08 | -75.43 | |||
| EBIT | - 676.44 | - 578.11 | - 333.76 | - 193.43 | -64.05 |
| Other financial income | 0.05 | 156.34 | |||
| Other financial expenses | -10.52 | 23.21 | -61.25 | -96.92 | -82.38 |
| Pre-tax profit | - 686.96 | - 554.90 | - 394.96 | - 290.34 | 9.92 |
| Income taxes | - 105.27 | -36.78 | 19.43 | ||
| Net earnings | - 792.23 | - 591.69 | - 394.96 | - 290.34 | 29.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 10.85 | 3.35 | |||
| Current other receivables | 99.27 | 71.37 | 60.44 | 52.37 | 46.05 |
| Current deferred tax assets | 41.00 | 63.78 | 19.43 | ||
| Short term receivables total | 151.12 | 138.50 | 60.44 | 52.37 | 65.48 |
| Cash and bank deposits | 146.26 | 59.33 | 5.54 | 0.84 | 9.34 |
| Cash and cash equivalents | 146.26 | 59.33 | 5.54 | 0.84 | 9.34 |
| Balance sheet total (assets) | 297.38 | 197.84 | 65.97 | 53.21 | 74.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 583.42 | - 181.66 | - 773.34 | -1 168.30 | -1 458.64 |
| Profit of the financial year | - 792.23 | - 591.69 | - 394.96 | - 290.34 | 29.35 |
| Shareholders equity total | -83.81 | - 648.34 | -1 043.30 | -1 333.64 | -1 304.30 |
| Non-current owed to group member | 931.11 | 1 211.40 | 1 361.81 | ||
| Non-current liabilities total | 931.11 | 1 211.40 | 1 361.81 | ||
| Current loans from credit institutions | 0.10 | ||||
| Current trade creditors | 35.98 | ||||
| Current owed to participating | 89.76 | ||||
| Current owed to group member | 254.88 | 662.37 | |||
| Other non-interest bearing current liabilities | 0.57 | 183.81 | 178.17 | 175.45 | 17.21 |
| Current liabilities total | 381.19 | 846.18 | 178.17 | 175.45 | 17.31 |
| Balance sheet total (liabilities) | 297.38 | 197.84 | 65.97 | 53.21 | 74.82 |
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