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 length1212121212
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 equipment12.8012.8012.80
Tangible assets total12.8012.8012.80
Investments total
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits3.411.070.5314.42
Cash and cash equivalents3.411.070.5314.42
Balance sheet total (assets)16.2113.8712.800.5314.42

Equity and liabilities (kDKK)

2017
2018
2019
2020
2021
Share capital24.0024.0024.0024.0040.00
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 participating0.600.60
Current owed to group member237.55337.55363.54369.54369.54
Other non-interest bearing current liabilities100.00250.00253.14250.00257.50
Current liabilities total337.55587.55616.68620.14627.64
Balance sheet total (liabilities)16.2113.8712.800.5314.42
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