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POST/TELE MUSEUMSFOND — Credit Rating and Financial Key Figures

CVR number: 19286592
Øster Allé 3, 2100 København Ø
museum@enigma.dk
tel: 33410909
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales2 181.601 573.334 658.375 010.805 325.77
Other operating income9 300.0010 438.8013 724.7613 131.2916 037.01
Purchases during the financial year- 557.38- 555.55- 657.88- 494.10- 444.21
External services-4 247.71-1 784.33-9 251.44-7 984.24-8 620.75
Gross profit6 676.519 672.268 473.829 663.7412 297.82
Employee benefit expenses-6 919.07-7 813.46-9 054.40-7 970.60-7 866.67
Other operating expenses-56.97
Total depreciation- 248.97- 352.42-3 127.75-3 841.60-3 655.52
EBIT- 548.501 506.38-3 708.34-2 148.46775.63
Other financial income1.164.691.58
Other financial expenses- 492.61- 393.38- 286.05-66.16-10.43
Pre-tax profit-1 041.111 113.00-3 993.23-2 209.93766.77
Net earnings-1 041.111 113.00-3 993.23-2 209.93766.77

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights159.40442.76259.3138.89
Intangible assets total159.40442.76259.3138.89
Buildings355.58543.30502.68462.06421.44
Machinery and equipment38.89234.12376.28272.82222.68
Advance payments and construction in progress9 715.7613 908.4310 431.346 954.22
Other tangible assets1 464.271 464.271 464.271 464.271 464.27
Tangible assets total1 858.7411 957.4516 251.6612 630.489 062.60
Investments total1 112.861 112.86207.27222.32498.86
Non-current other receivables401.16401.83402.12401.89402.04
Long term receivables total401.16401.83402.12401.89402.04
Finished products/goods31.49184.18206.55183.21160.54
Inventories total31.49184.18206.55183.21160.54
Current trade debtors437.0150.60103.43105.00126.78
Prepayments and accrued income1 586.95382.2943.3143.3179.27
Current other receivables7 647.36243.845 917.76
Short term receivables total2 023.978 080.25146.75392.166 123.81
Cash and bank deposits6 879.144 702.061 339.69128.011 996.86
Cash and cash equivalents6 879.144 702.061 339.69128.011 996.86
Balance sheet total (assets)12 466.7726 881.4018 813.3413 996.9518 244.71

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 724.271 724.271 724.271 724.271 724.27
Other reserves141.89141.89141.89141.89141.89
Retained earnings3 869.272 828.163 941.16-52.06-2 262.00
Profit of the financial year-1 041.111 113.00-3 993.23-2 209.93766.77
Shareholders equity total4 694.325 807.321 814.09- 395.84370.93
Provisions17 756.56
Non-current loans from credit institutions3 969.31
Non-current other liabilities2 939.86
Non-current deferred tax liabilities2 562.232 562.232 562.23
Non-current liabilities total3 969.312 939.862 562.232 562.232 562.23
Current loans from credit institutions1 035.7410.807.931 421.19
Current trade creditors893.62248.0146.9227.79274.44
Other non-interest bearing current liabilities773.77-16 313.70884.39438.99484.79
Accruals and deferred income1 100.0016 432.5413 497.799 942.5914 552.31
Current liabilities total3 803.13377.6614 437.0211 830.5615 311.55
Balance sheet total (liabilities)12 466.7726 881.4018 813.3413 996.9518 244.71
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