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Punkt Leasing A/S — Credit Rating and Financial Key Figures

CVR number: 38066560
Tjelevej 24, Tjørring 7400 Herning
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 179.001 139.002 046.001 786.001 320.29
Other operating expenses-25.00-27.00-17.00-52.16
Total depreciation- 375.00- 257.00- 380.00- 401.00- 360.68
EBIT779.00855.001 649.001 385.00907.45
Other financial income17.00244.00412.00769.00532.41
Other financial expenses-94.00-96.00- 257.00- 564.00- 404.80
Pre-tax profit702.001 003.001 804.001 590.001 035.05
Income taxes- 154.00- 210.00- 369.00- 373.00- 185.41
Net earnings548.00793.001 435.001 217.00849.64

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment1 473.001 284.001 653.002 546.002 257.18
Tangible assets total1 473.001 284.001 653.002 546.002 257.18
Investments total
Non-current other receivables2 173.004 509.002 063.001 116.46
Long term receivables total2 173.004 509.002 063.001 116.46
Finished products/goods1 739.001 233.00369.00
Inventories total1 739.001 233.00369.00
Current trade debtors343.00420.00861.00730.001 314.31
Current amounts owed by group member comp.2 801.00299.00495.002 487.80
Prepayments and accrued income137.0099.0050.0028.001 325.42
Current other receivables3 644.005 911.009 072.0014 535.0010 290.62
Current deferred tax assets217.00122.68
Short term receivables total6 925.006 430.0010 282.0016 005.0015 540.81
Cash and bank deposits58.002 100.59
Cash and cash equivalents58.002 100.59
Balance sheet total (assets)8 398.009 887.0018 183.0021 905.0021 384.04

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings814.001 362.002 155.003 591.004 807.26
Profit of the financial year548.00793.001 435.001 217.00849.64
Shareholders equity total1 862.002 655.004 090.005 308.006 156.90
Provisions419.00424.00793.001 567.001 413.00
Non-current other liabilities28.0028.0043.0043.0027.50
Non-current liabilities total28.0028.0043.0043.0027.50
Current loans from credit institutions4 824.004 650.007 619.003 628.00
Advances received318.00132.0088.78
Current trade creditors143.00238.0041.00105.00177.42
Current owed to participating1.001.0013.0020.0019.94
Current owed to group member81.001 445.004 854.0010 781.0011 149.67
Short-term deferred tax liabilities199.003.00339.41
Other non-interest bearing current liabilities734.00422.00380.00154.001 930.94
Accruals and deferred income107.0021.0032.00167.0080.46
Current liabilities total6 089.006 780.0013 257.0014 987.0013 786.64
Balance sheet total (liabilities)8 398.009 887.0018 183.0021 905.0021 384.04
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