PUNKTUMCOM ApS — Credit Rating and Financial Key Figures

CVR number: 32298826

Julsøvej 201, Sejs-Svejbæk 8600 Silkeborg

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Income statement (kDKK)

	2016	2017	2018	2019	2020
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	1 548.38	1 364.04	1 245.24	1 095.09	172.71
Employee benefit expenses	-1 532.38	-1 311.57	-1 112.14	-1 064.31	- 146.92
Total depreciation	-49.33	-49.33	-49.33	-29.33
EBIT	-33.33	3.14	83.77	1.45	25.79
Other financial income	0.20	0.07	1.18	4.05	4.64
Other financial expenses	-3.40	-0.43	-1.71	-2.33	-0.50
Pre-tax profit	-36.52	2.78	83.24	3.17	29.93
Income taxes	3.30	7.50	-24.37	-11.69	-11.33
Net earnings	-33.22	10.28	58.88	-8.53	18.61

Assets (kDKK)

	2016	2017	2018	2019	2020
Intangible rights	128.00	78.67	29.33
Intangible assets total	128.00	78.67	29.33
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	89.22	180.50	109.85		9.75
Current amounts owed by group member comp.	18.00		103.60	115.73	120.36
Current other receivables	42.92				16.82
Current deferred tax assets	2.00	12.87	16.18	15.09	7.54
Short term receivables total	152.13	193.37	229.62	130.82	154.47
Cash and bank deposits	110.77	299.09	220.33	200.25	35.81
Cash and cash equivalents	110.77	299.09	220.33	200.25	35.81
Balance sheet total (assets)	390.91	571.13	479.29	331.07	190.29

Equity and liabilities (kDKK)

	2016	2017	2018	2019	2020
Share capital	80.00	80.00	80.00	80.00	80.00
Retained earnings	5.85	-27.37	-17.09	41.78	33.26
Profit of the financial year	-33.22	10.28	58.88	-8.53	18.61
Shareholders equity total	52.63	62.91	121.78	113.25	131.86
Non-current liabilities total
Current trade creditors	17.50	21.50	27.50	25.30	25.17
Current owed to group member	63.70	92.32
Short-term deferred tax liabilities	52.87	3.37	28.58	10.60	14.39
Other non-interest bearing current liabilities	204.21	391.03	301.43	181.91	18.86
Current liabilities total	338.28	508.22	357.50	217.81	58.42
Balance sheet total (liabilities)	390.91	571.13	479.29	331.07	190.29

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