AT POSTSERVICE ApS
CVR number: 26797225
Pedersholmparken 6, 3600 Frederikssund
mail@postservice.dk
tel: 47383395
https://www.postservice.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 691.07 | 3 872.90 | 3 407.20 | 3 872.90 | 4 006.70 |
| Employee benefit expenses | -2 121.49 | -2 639.75 | -2 451.19 | -2 639.75 | -2 972.11 |
| Total depreciation | -23.38 | - 167.41 | -74.02 | - 167.41 | - 158.65 |
| EBIT | 1 546.20 | 1 065.74 | 881.99 | 1 065.74 | 875.94 |
| Other financial income | 15.34 | ||||
| Other financial expenses | -18.35 | -14.64 | -19.82 | -14.64 | -3.40 |
| Pre-tax profit | 1 527.85 | 1 051.09 | 862.17 | 1 051.09 | 887.89 |
| Income taxes | - 337.39 | - 232.47 | - 190.62 | - 232.47 | - 196.67 |
| Net earnings | 1 190.46 | 818.63 | 671.56 | 818.63 | 691.22 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 59.65 | 501.52 | 403.79 | 501.52 | 461.07 |
| Tangible assets total | 59.65 | 501.52 | 403.79 | 501.52 | 461.07 |
| Other receivables | 366.83 | 312.73 | 366.83 | 374.32 | |
| Investments total | 366.83 | 312.73 | 366.83 | 374.32 | |
| Long term receivables total | |||||
| Raw materials and consumables | 125.36 | 149.39 | 134.16 | 149.39 | 187.86 |
| Inventories total | 125.36 | 149.39 | 134.16 | 149.39 | 187.86 |
| Current trade debtors | 1 050.81 | 1 032.42 | 1 042.10 | 1 032.42 | 1 136.17 |
| Prepayments and accrued income | 127.54 | 182.36 | 142.13 | 182.36 | 173.62 |
| Current deferred tax assets | 46.33 | 2.19 | 102.32 | 2.19 | 30.39 |
| Short term receivables total | 1 224.68 | 1 216.97 | 1 286.55 | 1 216.97 | 1 340.18 |
| Cash and bank deposits | 1 349.08 | 2 131.98 | 1 354.23 | 2 131.98 | 2 044.79 |
| Cash and cash equivalents | 1 349.08 | 2 131.98 | 1 354.23 | 2 131.98 | 2 044.79 |
| Balance sheet total (assets) | 2 758.78 | 4 366.69 | 3 491.46 | 4 366.69 | 4 408.22 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 200.00 | 204.66 | 204.66 | 690.00 | |
| Other reserves | - 430.00 | ||||
| Retained earnings | - 646.84 | 2 345.78 | 1 878.88 | 2 345.78 | 2 474.40 |
| Profit of the financial year | 1 190.46 | 818.63 | 671.56 | 818.63 | 691.22 |
| Shareholders equity total | 1 868.62 | 3 494.06 | 2 675.44 | 3 494.06 | 3 550.62 |
| Provisions | 46.83 | 4.17 | 46.83 | 37.89 | |
| Non-current other liabilities | 78.35 | ||||
| Non-current liabilities total | 78.35 | ||||
| Current trade creditors | 265.91 | 445.56 | 355.42 | 445.56 | 376.11 |
| Other non-interest bearing current liabilities | 545.90 | 380.24 | 456.43 | 380.24 | 443.59 |
| Current liabilities total | 811.80 | 825.79 | 811.84 | 825.79 | 819.70 |
| Balance sheet total (liabilities) | 2 758.78 | 4 366.69 | 3 491.46 | 4 366.69 | 4 408.22 |
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