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AT POSTSERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 26797225
Pedersholmparken 6, 3600 Frederikssund
mail@postservice.dk
tel: 47383395
https://www.postservice.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 407.203 872.904 006.703 927.863 742.29
Employee benefit expenses-2 451.19-2 639.75-2 972.11-3 711.07-3 311.95
Total depreciation-74.02- 167.41- 158.65- 193.59- 250.14
EBIT881.991 065.74875.9423.20180.19
Other financial income15.3431.307.92
Other financial expenses-19.82-14.64-3.40-3.28-4.57
Pre-tax profit862.171 051.09887.8951.22183.55
Income taxes- 190.62- 232.47- 196.67-4.55-51.43
Net earnings671.56818.63691.2246.68132.12

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights279.11380.16228.10
Intangible assets total279.11380.16228.10
Machinery and equipment403.79501.52181.95232.82372.70
Tangible assets total403.79501.52181.95232.82372.70
Investments total312.73366.83374.32381.65389.28
Long term receivables total
Raw materials and consumables134.16149.39187.86
Finished products/goods173.06156.94
Inventories total134.16149.39187.86173.06156.94
Current trade debtors1 042.101 032.421 136.17870.371 034.94
Prepayments and accrued income142.13182.36173.62
Current other receivables167.76193.81
Current deferred tax assets102.322.1930.3996.2366.00
Short term receivables total1 286.551 216.971 340.181 134.361 294.75
Cash and bank deposits1 354.232 131.982 044.791 772.741 513.22
Cash and cash equivalents1 354.232 131.982 044.791 772.741 513.22
Balance sheet total (assets)3 491.464 366.694 408.224 074.793 954.99

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased204.66690.0035.00450.00
Other reserves- 430.00- 200.00
Retained earnings1 878.882 345.782 474.403 130.622 727.30
Profit of the financial year671.56818.63691.2246.68132.12
Shareholders equity total2 675.443 494.063 550.623 337.303 234.42
Provisions4.1746.8337.8950.6733.29
Non-current liabilities total
Current trade creditors355.42445.56376.11280.86275.07
Short-term deferred tax liabilities68.82
Other non-interest bearing current liabilities456.43380.24443.59405.95343.39
Current liabilities total811.84825.79819.70686.81687.28
Balance sheet total (liabilities)3 491.464 366.694 408.224 074.793 954.99
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