Pontifex Administration og Back office ApS — Credit Rating and Financial Key Figures

CVR number: 42953946
Jespervej 222, 3400 Hillerød
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit72.95-63.03-45.83
Total depreciation-6.62-39.74-39.74
EBIT66.33- 102.77-85.58
Other financial income0.100.02
Other financial expenses-0.26-0.01-12.51
Pre-tax profit66.07- 102.68-98.07
Income taxes-14.5322.36-22.00
Net earnings51.54-80.32- 120.07

Assets (kDKK)

2022
2023
2024
Intangible assets total
Machinery and equipment192.10152.35112.61
Tangible assets total192.10152.35112.61
Investments total
Long term receivables total
Inventories total
Current trade debtors9.6824.81
Current amounts owed by group member comp.35.00
Prepayments and accrued income25.0025.00
Current other receivables30.48
Current deferred tax assets22.00
Short term receivables total100.1647.0024.81
Cash and bank deposits13.8236.445.54
Cash and cash equivalents13.8236.445.54
Balance sheet total (assets)306.07235.79142.95

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Retained earnings51.54-28.79
Profit of the financial year51.54-80.32- 120.07
Shareholders equity total91.5411.21- 108.85
Provisions0.36
Non-current owed to group member200.00214.17224.87
Non-current liabilities total200.00214.17224.87
Short-term deferred tax liabilities14.17
Other non-interest bearing current liabilities10.4026.93
Current liabilities total14.1710.4026.93
Balance sheet total (liabilities)306.07235.79142.95
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