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Punkt1 Nakskov A/S — Credit Rating and Financial Key Figures
CVR number: 44484013
Ved Dampmøllen 1, 4900 Nakskov
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 350.92 | 3 155.29 |
| Employee benefit expenses | - 923.78 | -2 150.97 |
| Total depreciation | -33.07 | - 104.56 |
| EBIT | 394.08 | 899.76 |
| Other financial income | 22.54 | 83.81 |
| Other financial expenses | -61.17 | - 125.42 |
| Pre-tax profit | 355.44 | 858.15 |
| Income taxes | -78.45 | - 189.12 |
| Net earnings | 276.99 | 669.02 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 483.19 | 433.19 |
| Intangible assets total | 483.19 | 433.19 |
| Buildings | 186.12 | 146.25 |
| Machinery and equipment | 26.95 | 122.70 |
| Tangible assets total | 213.07 | 268.95 |
| Investments total | 49.50 | 49.50 |
| Long term receivables total | ||
| Finished products/goods | 1 897.05 | 2 045.33 |
| Inventories total | 1 897.05 | 2 045.33 |
| Current trade debtors | 492.06 | 690.04 |
| Current owed by particip. interest comp. | 10.16 | |
| Prepayments and accrued income | 14.01 | |
| Current other receivables | 116.95 | 113.24 |
| Short term receivables total | 609.00 | 827.44 |
| Cash and bank deposits | 303.65 | 325.09 |
| Cash and cash equivalents | 303.65 | 325.09 |
| Balance sheet total (assets) | 3 555.48 | 3 949.50 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Shares repurchased | 200.00 | |
| Retained earnings | 76.99 | |
| Profit of the financial year | 276.99 | 669.02 |
| Shareholders equity total | 676.99 | 1 346.01 |
| Provisions | 22.00 | 28.70 |
| Non-current loans from credit institutions | 1 037.44 | 796.18 |
| Non-current deferred tax liabilities | 273.06 | 274.03 |
| Non-current liabilities total | 1 310.50 | 1 070.22 |
| Current loans from credit institutions | 367.62 | 423.42 |
| Current trade creditors | 535.75 | 485.36 |
| Current owed to participating | 122.58 | 31.48 |
| Other non-interest bearing current liabilities | 385.23 | 517.66 |
| Accruals and deferred income | 134.81 | 46.65 |
| Current liabilities total | 1 545.99 | 1 504.57 |
| Balance sheet total (liabilities) | 3 555.48 | 3 949.50 |
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