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Postfunktionærernes Andels-Boligforenings Udviklingsselskab ApS — Credit Rating and Financial Key Figures
CVR number: 40383085
Stationsparken 24, 2600 Glostrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 620.00 | ||||
| External services | - 615.53 | -44.03 | -40.45 | -41.71 | |
| Gross profit | 4.47 | 21.15 | -44.03 | -40.45 | -41.71 |
| EBIT | 4.47 | 21.15 | -44.03 | -40.45 | -41.71 |
| Other financial income | 8.78 | 56.47 | 53.56 | 16.58 | |
| Other financial expenses | -4.47 | -8.77 | |||
| Pre-tax profit | 21.17 | 12.44 | 13.10 | -25.13 | |
| Net earnings | 21.17 | 12.44 | 13.10 | -25.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 18.72 | 12.84 | 12.95 | 13.13 | 13.32 |
| Current other receivables | 1 507.38 | 3.75 | 5.70 | ||
| Short term receivables total | 1 526.10 | 12.84 | 16.71 | 18.83 | 13.32 |
| Cash and bank deposits | 1 668.23 | 3 080.07 | 2 533.97 | 2 568.66 | 2 545.37 |
| Cash and cash equivalents | 1 668.23 | 3 080.07 | 2 533.97 | 2 568.66 | 2 545.37 |
| Balance sheet total (assets) | 3 194.33 | 3 092.91 | 2 550.68 | 2 587.48 | 2 558.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 2 305.32 | 2 305.32 | 2 326.49 | 2 338.93 | 2 352.03 |
| Profit of the financial year | 21.17 | 12.44 | 13.10 | -25.13 | |
| Shareholders equity total | 2 505.32 | 2 526.49 | 2 538.93 | 2 552.03 | 2 526.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.51 | 20.00 | 11.75 | 15.38 | 15.72 |
| Other non-interest bearing current liabilities | 669.50 | 546.42 | 20.08 | 16.06 | |
| Current liabilities total | 689.01 | 566.42 | 11.75 | 35.45 | 31.79 |
| Balance sheet total (liabilities) | 3 194.33 | 3 092.91 | 2 550.68 | 2 587.48 | 2 558.69 |
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