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POSTGAARDEN RIBE ApS — Credit Rating and Financial Key Figures
CVR number: 33498535
Nederdammen 36, 6760 Ribe
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 277.00 | 1 308.00 | 1 471.00 | 1 059.00 | 1 266.47 |
| Employee benefit expenses | - 912.00 | -1 288.00 | -1 449.00 | -1 182.00 | -1 259.58 |
| Other operating expenses | -17.00 | ||||
| Total depreciation | -19.00 | -22.00 | -22.00 | -33.00 | -18.23 |
| EBIT | 346.00 | -2.00 | - 173.00 | -11.34 | |
| Other financial income | 3.00 | 7.00 | 13.00 | 15.00 | 13.52 |
| Other financial expenses | -4.00 | -12.00 | -21.00 | -32.00 | -31.57 |
| Pre-tax profit | 345.00 | -7.00 | -8.00 | - 190.00 | -29.39 |
| Income taxes | -74.00 | 4.00 | 2.00 | 42.00 | 6.46 |
| Net earnings | 271.00 | -3.00 | -6.00 | - 148.00 | -22.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 26.00 | 18.00 | 9.00 | 1.00 | |
| Machinery and equipment | 98.00 | 83.00 | 69.00 | 72.00 | 54.68 |
| Tangible assets total | 124.00 | 101.00 | 78.00 | 73.00 | 54.68 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 227.00 | 260.00 | 248.00 | 180.00 | 260.47 |
| Advance payments | 32.00 | ||||
| Inventories total | 227.00 | 260.00 | 280.00 | 180.00 | 260.47 |
| Current trade debtors | 9.00 | 62.00 | 44.00 | 17.00 | 16.90 |
| Current amounts owed by group member comp. | 178.00 | 137.00 | 210.00 | 278.00 | 203.49 |
| Current deferred tax assets | 4.00 | 6.00 | 48.00 | 53.89 | |
| Short term receivables total | 187.00 | 203.00 | 260.00 | 343.00 | 274.28 |
| Cash and bank deposits | 212.00 | 232.00 | 234.00 | 148.00 | 152.91 |
| Cash and cash equivalents | 212.00 | 232.00 | 234.00 | 148.00 | 152.91 |
| Balance sheet total (assets) | 750.00 | 796.00 | 852.00 | 744.00 | 742.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 200.00 | ||||
| Retained earnings | -49.00 | 222.00 | 219.00 | 213.00 | 64.72 |
| Profit of the financial year | 271.00 | -3.00 | -6.00 | - 148.00 | -22.92 |
| Shareholders equity total | 502.00 | 299.00 | 293.00 | 145.00 | 121.80 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 53.00 | ||||
| Current trade creditors | 39.00 | 70.00 | 47.00 | 12.00 | 52.17 |
| Current owed to participating | 45.00 | 230.00 | 186.00 | ||
| Short-term deferred tax liabilities | 74.00 | ||||
| Other non-interest bearing current liabilities | 90.00 | 197.00 | 326.00 | 534.00 | 568.36 |
| Current liabilities total | 248.00 | 497.00 | 559.00 | 599.00 | 620.53 |
| Balance sheet total (liabilities) | 750.00 | 796.00 | 852.00 | 744.00 | 742.33 |
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