Posterlife ApS — Credit Rating and Financial Key Figures
CVR number: 39573490
Falkoner Alle 1, 2000 Frederiksberg
hpaltoft@gmail.com
tel: 40138410
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 766.08 | -18.92 | -88.04 | - 195.17 |
| Employee benefit expenses | - 330.50 | -1.68 | ||
| EBIT | -1 096.58 | -20.60 | -88.04 | - 195.17 |
| Other financial expenses | -1.32 | -1.04 | -0.08 | -0.26 |
| Pre-tax profit | -1 097.90 | -21.64 | -88.12 | - 195.43 |
| Income taxes | 159.20 | 23.73 | 63.37 | 10.85 |
| Net earnings | - 938.70 | 2.09 | -24.75 | - 184.58 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 52.95 | |||
| Current other receivables | 4.39 | 0.78 | 20.08 | 25.85 |
| Current deferred tax assets | 159.20 | 159.20 | ||
| Short term receivables total | 163.59 | 159.97 | 73.03 | 25.85 |
| Cash and bank deposits | 0.57 | 5.49 | 9.25 | 92.80 |
| Cash and cash equivalents | 0.57 | 5.49 | 9.25 | 92.80 |
| Balance sheet total (assets) | 164.17 | 165.47 | 82.28 | 118.65 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 900.00 | -38.70 | -36.61 | -61.36 |
| Profit of the financial year | - 938.70 | 2.09 | -24.75 | - 184.58 |
| Shareholders equity total | 61.30 | 63.39 | 38.64 | - 145.94 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 2.07 | |||
| Current trade creditors | 27.50 | 10.00 | 14.21 | 10.00 |
| Current owed to group member | 75.37 | 90.00 | 15.94 | 254.59 |
| Other non-interest bearing current liabilities | 13.49 | |||
| Current liabilities total | 102.87 | 102.08 | 43.63 | 264.59 |
| Balance sheet total (liabilities) | 164.17 | 165.47 | 82.28 | 118.65 |
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