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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 407.20 | 3 872.90 | 4 006.70 | 3 927.86 | 3 742.29 |
| 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 |
| EBIT | 881.99 | 1 065.74 | 875.94 | 23.20 | 180.19 |
| Other financial income | 15.34 | 31.30 | 7.92 | ||
| Other financial expenses | -19.82 | -14.64 | -3.40 | -3.28 | -4.57 |
| Pre-tax profit | 862.17 | 1 051.09 | 887.89 | 51.22 | 183.55 |
| Income taxes | - 190.62 | - 232.47 | - 196.67 | -4.55 | -51.43 |
| Net earnings | 671.56 | 818.63 | 691.22 | 46.68 | 132.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 279.11 | 380.16 | 228.10 | ||
| Intangible assets total | 279.11 | 380.16 | 228.10 | ||
| Machinery and equipment | 403.79 | 501.52 | 181.95 | 232.82 | 372.70 |
| Tangible assets total | 403.79 | 501.52 | 181.95 | 232.82 | 372.70 |
| Investments total | 312.73 | 366.83 | 374.32 | 381.65 | 389.28 |
| Long term receivables total | |||||
| Raw materials and consumables | 134.16 | 149.39 | 187.86 | ||
| Finished products/goods | 173.06 | 156.94 | |||
| Inventories total | 134.16 | 149.39 | 187.86 | 173.06 | 156.94 |
| Current trade debtors | 1 042.10 | 1 032.42 | 1 136.17 | 870.37 | 1 034.94 |
| Prepayments and accrued income | 142.13 | 182.36 | 173.62 | ||
| Current other receivables | 167.76 | 193.81 | |||
| Current deferred tax assets | 102.32 | 2.19 | 30.39 | 96.23 | 66.00 |
| Short term receivables total | 1 286.55 | 1 216.97 | 1 340.18 | 1 134.36 | 1 294.75 |
| Cash and bank deposits | 1 354.23 | 2 131.98 | 2 044.79 | 1 772.74 | 1 513.22 |
| Cash and cash equivalents | 1 354.23 | 2 131.98 | 2 044.79 | 1 772.74 | 1 513.22 |
| Balance sheet total (assets) | 3 491.46 | 4 366.69 | 4 408.22 | 4 074.79 | 3 954.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 204.66 | 690.00 | 35.00 | 450.00 | |
| Other reserves | - 430.00 | - 200.00 | |||
| Retained earnings | 1 878.88 | 2 345.78 | 2 474.40 | 3 130.62 | 2 727.30 |
| Profit of the financial year | 671.56 | 818.63 | 691.22 | 46.68 | 132.12 |
| Shareholders equity total | 2 675.44 | 3 494.06 | 3 550.62 | 3 337.30 | 3 234.42 |
| Provisions | 4.17 | 46.83 | 37.89 | 50.67 | 33.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 355.42 | 445.56 | 376.11 | 280.86 | 275.07 |
| Short-term deferred tax liabilities | 68.82 | ||||
| Other non-interest bearing current liabilities | 456.43 | 380.24 | 443.59 | 405.95 | 343.39 |
| Current liabilities total | 811.84 | 825.79 | 819.70 | 686.81 | 687.28 |
| Balance sheet total (liabilities) | 3 491.46 | 4 366.69 | 4 408.22 | 4 074.79 | 3 954.99 |
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