Postevand ApS

CVR number: 37435031
Værkstedvej 41, 2500 Valby
info@postevand.com
tel: 22728263
www.postevand.com

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit543.36861.832 088.791 240.59779.34
Employee benefit expenses- 667.88- 721.04- 652.07-1 459.04-1 494.93
EBIT- 124.52140.801 436.72- 218.46- 715.59
Other financial income0.050.380.100.010.78
Other financial expenses-5.00-5.42-13.66-22.27-2.69
Pre-tax profit- 129.47135.761 423.16- 240.72- 717.51
Income taxes28.00-31.06- 314.3839.35154.78
Net earnings- 101.47104.701 108.78- 201.38- 562.73

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Other receivables10.0510.5911.1578.0083.77
Investments total10.0510.5911.1578.0083.77
Non-current other receivables217.30
Long term receivables total217.30
Inventories total
Current trade debtors271.96120.85428.67190.28164.30
Prepayments and accrued income5.64102.2141.20
Current other receivables50.20123.305.00200.0036.20
Current deferred tax assets32.002.9456.61259.37
Short term receivables total354.16252.73433.67549.10501.07
Cash and bank deposits607.001 118.203 383.522 548.611 193.34
Cash and cash equivalents607.001 118.203 383.522 548.611 193.34
Balance sheet total (assets)1 188.511 381.523 828.343 175.711 778.18

Equity and liabilities (kDKK)

20192020202120222023
Share capital60.0060.0060.0060.0060.00
Retained earnings883.01781.53886.241 995.021 793.64
Profit of the financial year- 101.47104.701 108.78- 201.38- 562.73
Shareholders equity total841.54946.242 055.021 853.641 290.91
Non-current liabilities total
Current trade creditors177.9792.89686.53442.79220.34
Short-term deferred tax liabilities308.38
Other non-interest bearing current liabilities169.01342.39755.74879.28266.93
Accruals and deferred income22.68
Current liabilities total346.98435.281 773.331 322.07487.27
Balance sheet total (liabilities)1 188.511 381.523 828.343 175.711 778.18
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