Posterlife ApS — Credit Rating and Financial Key Figures
CVR number: 39573490
Falkoner Alle 1, 2000 Frederiksberg
hpaltoft@gmail.com
tel: 40138410
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.92 | -88.04 | - 195.17 | - 758.25 | -56.76 |
| Employee benefit expenses | -1.68 | - 476.83 | - 486.68 | ||
| EBIT | -20.60 | -88.04 | - 195.17 | -1 235.08 | - 543.43 |
| Other financial expenses | -1.04 | -0.08 | -0.26 | -0.00 | -0.02 |
| Pre-tax profit | -21.64 | -88.12 | - 195.43 | -1 235.08 | - 543.46 |
| Income taxes | 23.73 | 63.37 | 10.85 | ||
| Net earnings | 2.09 | -24.75 | - 184.58 | -1 235.08 | - 543.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 52.95 | ||||
| Prepayments and accrued income | 3.62 | ||||
| Current other receivables | 0.78 | 20.08 | 25.85 | 29.72 | |
| Current deferred tax assets | 159.20 | ||||
| Short term receivables total | 159.97 | 73.03 | 25.85 | 33.34 | |
| Cash and bank deposits | 5.49 | 9.25 | 92.80 | 39.98 | 31.32 |
| Cash and cash equivalents | 5.49 | 9.25 | 92.80 | 39.98 | 31.32 |
| Balance sheet total (assets) | 165.47 | 82.28 | 118.65 | 73.32 | 31.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | -38.70 | -36.61 | -61.36 | - 245.94 | -1 481.02 |
| Profit of the financial year | 2.09 | -24.75 | - 184.58 | -1 235.08 | - 543.46 |
| Shareholders equity total | 63.39 | 38.64 | - 145.94 | -1 381.02 | -1 924.48 |
| Non-current owed to group member | 254.59 | 1 236.59 | 1 870.09 | ||
| Non-current liabilities total | 254.59 | 1 236.59 | 1 870.09 | ||
| Current loans from credit institutions | 2.07 | 0.10 | |||
| Current trade creditors | 10.00 | 14.21 | 10.00 | 19.84 | 32.85 |
| Current owed to group member | 90.00 | 15.94 | 150.90 | 25.35 | |
| Other non-interest bearing current liabilities | 13.49 | 47.01 | 27.40 | ||
| Current liabilities total | 102.08 | 43.63 | 10.00 | 217.75 | 85.70 |
| Balance sheet total (liabilities) | 165.47 | 82.28 | 118.65 | 73.32 | 31.32 |
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