Pontops Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 39198134
Amagerbrogade 18, 2300 København S
Income statement (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1 132.90 | 195.67 | 172.00 |
| External services | -42.45 | -13.40 | -7.72 |
| Gross profit | 1 090.45 | 182.27 | 164.28 |
| Employee benefit expenses | - 820.81 | - 246.21 | - 160.00 |
| EBIT | 269.65 | -63.93 | 4.28 |
| Other financial income | 19.74 | ||
| Other financial expenses | -0.01 | ||
| Pre-tax profit | 289.38 | -63.94 | 4.28 |
| Income taxes | -74.10 | 20.03 | -0.94 |
| Net earnings | 215.29 | -43.91 | 3.34 |
Assets (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 100.00 | ||
| Current amounts owed by group member comp. | 39.17 | 53.86 | |
| Current other receivables | 1.73 | ||
| Current deferred tax assets | 11.22 | ||
| Short term receivables total | 39.17 | 55.58 | 111.22 |
| Cash and bank deposits | 415.59 | 123.76 | 215.12 |
| Cash and cash equivalents | 415.59 | 123.76 | 215.12 |
| Balance sheet total (assets) | 454.76 | 179.35 | 326.34 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | ||
| Retained earnings | - 100.00 | 115.29 | 71.38 |
| Profit of the financial year | 215.29 | -43.91 | 3.34 |
| Shareholders equity total | 265.29 | 121.38 | 124.72 |
| Non-current liabilities total | |||
| Current trade creditors | 2.96 | ||
| Current owed to group member | 74.10 | ||
| Other non-interest bearing current liabilities | 112.42 | 57.97 | 201.62 |
| Current liabilities total | 189.48 | 57.97 | 201.62 |
| Balance sheet total (liabilities) | 454.76 | 179.35 | 326.34 |
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