Pokepoint ApS — Credit Rating and Financial Key Figures
CVR number: 35808310
Skovvej 30, 5690 Tommerup
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | -70.60 | - 252.28 | -30.16 | ||
Gross profit | -70.60 | - 252.28 | -30.16 | -0.79 | -7.50 |
Total depreciation | -12.80 | ||||
EBIT | -70.60 | - 252.28 | -30.16 | -13.59 | -7.50 |
Other financial income | -0.04 | -0.06 | -0.05 | ||
Other financial expenses | -2.14 | -2.10 | |||
Pre-tax profit | -70.65 | - 252.34 | -30.21 | -15.73 | -9.60 |
Net earnings | -70.65 | - 252.34 | -30.21 | -15.73 | -9.60 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 12.80 | 12.80 | 12.80 | ||
Tangible assets total | 12.80 | 12.80 | 12.80 | ||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 3.41 | 1.07 | 0.53 | 14.42 | |
Cash and cash equivalents | 3.41 | 1.07 | 0.53 | 14.42 | |
Balance sheet total (assets) | 16.21 | 13.87 | 12.80 | 0.53 | 14.42 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Share capital | 24.00 | 24.00 | 24.00 | 24.00 | 40.00 |
Retained earnings | - 274.69 | - 345.33 | - 597.67 | - 627.88 | - 643.61 |
Profit of the financial year | -70.65 | - 252.34 | -30.21 | -15.73 | -9.60 |
Shareholders equity total | - 321.33 | - 573.67 | - 603.88 | - 619.61 | - 613.21 |
Non-current liabilities total | |||||
Current owed to participating | 0.60 | 0.60 | |||
Current owed to group member | 237.55 | 337.55 | 363.54 | 369.54 | 369.54 |
Other non-interest bearing current liabilities | 100.00 | 250.00 | 253.14 | 250.00 | 257.50 |
Current liabilities total | 337.55 | 587.55 | 616.68 | 620.14 | 627.64 |
Balance sheet total (liabilities) | 16.21 | 13.87 | 12.80 | 0.53 | 14.42 |
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