By Posch ApS — Credit Rating and Financial Key Figures
CVR number: 37864250
Marienlystvej 23, Tilst 8200 Aarhus N
rasmus221295@hotmail.com
tel: 27572212
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 002.74 | 1 365.50 | 1 721.65 | ||
| Costs of manufacturing | - 262.90 | ||||
| External services | - 231.89 | - 353.60 | - 248.09 | ||
| Rents | - 205.91 | ||||
| Gross profit | 770.85 | 1 011.90 | 1 510.98 | 978.82 | 858.96 |
| Costs of management | -25.93 | ||||
| Employee benefit expenses | - 425.64 | - 789.56 | - 938.68 | - 860.48 | |
| EBIT | 345.21 | 222.34 | 572.30 | 152.70 | -1.52 |
| Other financial expenses | - 373.42 | - 503.24 | - 568.78 | ||
| Pre-tax profit | -28.21 | - 280.90 | 3.52 | 152.70 | -1.52 |
| Net earnings | -28.21 | - 280.90 | 3.52 | 152.70 | -1.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 44.19 | 29.87 | 54.93 | 53.46 | 16.38 |
| Short term receivables total | 44.19 | 29.87 | 54.93 | 53.46 | 16.38 |
| Cash and bank deposits | 238.36 | 349.68 | 933.35 | 967.67 | |
| Cash and cash equivalents | 238.36 | 349.68 | 933.35 | 967.67 | |
| Balance sheet total (assets) | 282.55 | 379.55 | 988.28 | 1 021.12 | 16.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Retained earnings | -28.21 | - 309.12 | - 305.60 | - 152.90 | |
| Profit of the financial year | -28.21 | - 280.90 | 3.52 | 152.70 | -1.52 |
| Shareholders equity total | -28.21 | - 309.11 | - 305.60 | - 152.90 | - 154.42 |
| Non-current liabilities total | |||||
| Current owed to participating | 59.79 | 55.74 | |||
| Other non-interest bearing current liabilities | 310.76 | 688.66 | 1 293.88 | 1 114.24 | 115.06 |
| Current liabilities total | 310.76 | 688.66 | 1 293.88 | 1 174.02 | 170.80 |
| Balance sheet total (liabilities) | 282.55 | 379.55 | 988.28 | 1 021.12 | 16.38 |
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