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Postevand ApS — Credit Rating and Financial Key Figures
CVR number: 37435031
Værkstedvej 41, 2500 Valby
info@postevand.com
tel: 22728263
www.postevand.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 088.79 | 1 240.59 | 779.34 | 1 461.17 | 1 094.70 |
| Employee benefit expenses | - 652.07 | -1 459.04 | -1 494.93 | - 877.21 | - 606.79 |
| EBIT | 1 436.72 | - 218.46 | - 715.59 | 583.96 | 487.91 |
| Other financial income | 0.10 | 0.01 | 0.78 | 14.91 | 2.42 |
| Other financial expenses | -13.66 | -22.27 | -2.69 | -0.70 | -3.57 |
| Pre-tax profit | 1 423.16 | - 240.72 | - 717.51 | 598.17 | 486.75 |
| Income taxes | - 314.38 | 39.35 | 154.78 | - 129.47 | - 108.32 |
| Net earnings | 1 108.78 | - 201.38 | - 562.73 | 468.70 | 378.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 11.15 | 78.00 | 83.77 | 83.77 | 87.22 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 428.67 | 190.28 | 164.30 | 462.91 | 616.64 |
| Prepayments and accrued income | 102.21 | 41.20 | 35.42 | 4.28 | |
| Current other receivables | 5.00 | 200.00 | 36.20 | 35.65 | 16.04 |
| Current deferred tax assets | 56.61 | 259.37 | 129.90 | 21.57 | |
| Short term receivables total | 433.67 | 549.10 | 501.07 | 663.87 | 658.53 |
| Cash and bank deposits | 3 383.52 | 2 548.61 | 1 193.34 | 1 351.73 | 1 933.31 |
| Cash and cash equivalents | 3 383.52 | 2 548.61 | 1 193.34 | 1 351.73 | 1 933.31 |
| Balance sheet total (assets) | 3 828.34 | 3 175.71 | 1 778.18 | 2 099.38 | 2 679.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | 886.24 | 1 995.02 | 1 793.64 | 1 230.91 | 1 699.61 |
| Profit of the financial year | 1 108.78 | - 201.38 | - 562.73 | 468.70 | 378.43 |
| Shareholders equity total | 2 055.02 | 1 853.64 | 1 290.91 | 1 759.61 | 2 138.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 686.53 | 442.79 | 220.34 | 190.83 | 262.37 |
| Short-term deferred tax liabilities | 308.38 | ||||
| Other non-interest bearing current liabilities | 755.74 | 879.28 | 266.93 | 148.94 | 278.65 |
| Accruals and deferred income | 22.68 | ||||
| Current liabilities total | 1 773.33 | 1 322.07 | 487.27 | 339.77 | 541.03 |
| Balance sheet total (liabilities) | 3 828.34 | 3 175.71 | 1 778.18 | 2 099.38 | 2 679.06 |
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