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POINT COMMUNICATIONS ApS — Credit Rating and Financial Key Figures

CVR number: 33253591
Lottenborgvej 24, 2800 Kongens Lyngby
ah@pointcom.dk
tel: 31216872
www.pointcom.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales10 627.0012 710.0011 040.0011 218.0010 859.07
Other operating income170.0048.0055.29
Purchases during the financial year-1 125.00-1 000.00- 168.00-7.00-1 279.40
External services- 796.00- 673.00- 689.00- 709.00- 778.16
Gross profit8 876.0011 085.0010 183.0010 502.008 856.80
Employee benefit expenses-8 242.00-10 388.00-9 497.00-9 792.00-8 232.72
Total depreciation-23.00-21.00-1.00
EBIT611.00676.00687.00710.00624.08
Other financial income2.0014.001.79
Other financial expenses-9.00-12.00-3.00-3.00-12.37
Pre-tax profit602.00664.00686.00721.00613.50
Income taxes- 133.00- 147.00- 152.00- 160.00- 136.91
Net earnings469.00517.00534.00561.00476.60

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings15.0015.0015.0015.0015.00
Machinery and equipment21.00
Tangible assets total36.0015.0015.0015.0015.00
Investments total
Non-current loans receivable86.0088.15
Non-current other receivables74.0076.0083.00
Long term receivables total74.0076.0083.0086.0088.15
Inventories total
Current trade debtors1 293.001 647.001 488.001 853.001 852.36
Prepayments and accrued income130.0041.00146.00152.00150.07
Current other receivables583.005.00
Current deferred tax assets2.00
Short term receivables total2 006.001 695.001 634.002 005.002 002.44
Cash and bank deposits1 535.001 882.001 980.001 537.001 084.54
Cash and cash equivalents1 535.001 882.001 980.001 537.001 084.54
Balance sheet total (assets)3 651.003 668.003 712.003 643.003 190.13

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital90.0090.0090.0090.0090.00
Shares repurchased460.00500.00500.00600.00495.00
Retained earnings- 433.00- 464.00- 450.00- 515.00- 449.37
Profit of the financial year469.00517.00534.00561.00476.60
Shareholders equity total586.00643.00674.00736.00612.23
Provisions1.003.003.30
Non-current liabilities total
Current trade creditors71.00264.0031.0024.00152.02
Short-term deferred tax liabilities38.0059.0068.0087.0064.91
Other non-interest bearing current liabilities2 955.002 702.002 939.002 793.002 357.67
Current liabilities total3 064.003 025.003 038.002 904.002 574.60
Balance sheet total (liabilities)3 651.003 668.003 712.003 643.003 190.13
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