POSTERSCOPE DANMARK A/S — Credit Rating and Financial Key Figures
CVR number: 29539189
Overgaden Neden Vandet 7, 1414 København K
tel: 77300950
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 779.88 | 5 768.47 | 4 979.61 | 2 701.93 | -57.25 |
| Employee benefit expenses | -2 151.28 | -2 144.77 | -3 132.03 | -2 650.13 | |
| EBIT | 2 628.60 | 3 623.70 | 1 847.58 | 51.80 | -57.25 |
| Other financial income | 2.54 | 13.52 | 6.48 | 0.01 | |
| Other financial expenses | -8.18 | -7.71 | -12.17 | -13.11 | -13.89 |
| Pre-tax profit | 2 622.95 | 3 629.51 | 1 841.88 | 38.69 | -71.14 |
| Income taxes | - 577.19 | - 798.92 | - 405.49 | -8.51 | 15.65 |
| Net earnings | 2 045.77 | 2 830.58 | 1 436.39 | 30.18 | -55.49 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 75.00 | 75.00 | 75.00 | 75.00 | |
| Long term receivables total | 75.00 | 75.00 | 75.00 | 75.00 | |
| Inventories total | |||||
| Current trade debtors | 1 957.84 | 1 422.63 | 2 034.50 | 1 029.04 | |
| Current amounts owed by group member comp. | 18 276.56 | 24 283.86 | 22 615.88 | 31 006.95 | 475.21 |
| Current other receivables | 2 054.68 | 2 686.26 | 2 044.45 | 781.21 | 4.06 |
| Current deferred tax assets | 15.65 | ||||
| Short term receivables total | 22 289.08 | 28 392.75 | 26 694.83 | 32 817.20 | 494.92 |
| Balance sheet total (assets) | 22 364.08 | 28 467.75 | 26 769.83 | 32 892.20 | 494.92 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Share premium account | 130.29 | ||||
| Shares repurchased | 13 425.63 | ||||
| Retained earnings | 6 952.42 | 9 128.48 | 11 959.06 | -30.18 | |
| Profit of the financial year | 2 045.77 | 2 830.58 | 1 436.39 | 30.18 | -55.49 |
| Shareholders equity total | 9 628.48 | 12 459.06 | 13 895.45 | 13 925.63 | 444.51 |
| Non-current other liabilities | 90.00 | 282.69 | |||
| Non-current liabilities total | 90.00 | 282.69 | |||
| Current trade creditors | 11 740.29 | 14 676.14 | 12 068.90 | 4 702.90 | 50.41 |
| Current owed to group member | 32.70 | 13 835.72 | |||
| Short-term deferred tax liabilities | 577.19 | 798.92 | 405.49 | 8.51 | |
| Other non-interest bearing current liabilities | 418.12 | 500.92 | 309.99 | 136.75 | |
| Current liabilities total | 12 735.60 | 16 008.69 | 12 784.38 | 18 683.88 | 50.41 |
| Balance sheet total (liabilities) | 22 364.08 | 28 467.75 | 26 769.83 | 32 892.20 | 494.92 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.