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POSIDI ApS — Credit Rating and Financial Key Figures
CVR number: 26381924
Dammen 1, Vellerup 4050 Skibby
wivi.ovdal@gmail.com
tel: 40424252
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.17 | 154.74 | 88.44 | 28.68 | 23.31 |
| Wages and salaries | -17.83 | -14.11 | |||
| Social security expenses | -0.06 | -0.26 | -0.07 | ||
| Other operating expenses | -34.23 | -19.60 | -14.44 | -14.28 | -7.08 |
| EBIT | -51.40 | 117.25 | 59.62 | 14.40 | 16.16 |
| Other financial income | 0.04 | 0.07 | |||
| Other financial expenses | -0.04 | -0.57 | -0.53 | -0.10 | |
| Pre-tax profit | -51.44 | 116.68 | 59.09 | 14.34 | 16.23 |
| Net earnings | -51.44 | 116.68 | 59.09 | 14.34 | 16.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 98.00 | 97.36 | 6.36 | ||
| Long term receivables total | 98.00 | 97.36 | 6.36 | ||
| Raw materials and consumables | 495.71 | 259.30 | 142.61 | 142.61 | |
| Finished products/goods | 132.51 | ||||
| Inventories total | 495.71 | 259.30 | 142.61 | 142.61 | 132.51 |
| Current other receivables | 27.26 | 7.46 | 6.80 | ||
| Short term receivables total | 27.26 | 7.46 | 6.80 | ||
| Cash and bank deposits | 28.16 | 57.52 | 24.62 | 11.54 | 18.53 |
| Cash and cash equivalents | 28.16 | 57.52 | 24.62 | 11.54 | 18.53 |
| Balance sheet total (assets) | 649.13 | 414.18 | 173.59 | 161.61 | 157.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -4 505.06 | -4 556.51 | -4 439.83 | -4 380.74 | -4 366.40 |
| Profit of the financial year | -51.44 | 116.68 | 59.09 | 14.34 | 16.23 |
| Shareholders equity total | -4 431.50 | -4 314.83 | -4 255.74 | -4 241.40 | -4 225.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 50.66 | 50.66 | 50.66 | 50.66 | 50.66 |
| Current owed to participating | 4 615.62 | 4 359.56 | 4 352.35 | 4 332.35 | |
| Other non-interest bearing current liabilities | 5 029.97 | 62.72 | 19.11 | ||
| Current liabilities total | 5 080.63 | 4 729.00 | 4 429.33 | 4 403.01 | 4 383.01 |
| Balance sheet total (liabilities) | 649.13 | 414.18 | 173.59 | 161.61 | 157.84 |
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