POSTGRUND A/S — Credit Rating and Financial Key Figures
CVR number: 32946038
Hasseris Bymidte 21, 9000 Aalborg
Mail@kvalitetsboliger.dk
tel: 70231700
www.kvalitetsboliger.dk
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -18.97 | -18.96 | 834.88 |
| EBIT | -18.97 | -18.96 | 834.88 |
| Other financial income | 52.33 | ||
| Pre-tax profit | -18.97 | -18.96 | 887.20 |
| Income taxes | 3.96 | 4.26 | - 177.41 |
| Net earnings | -15.01 | -14.70 | 709.79 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 1 080.00 | 1 080.00 | |
| Tangible assets total | 1 080.00 | 1 080.00 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 8.23 | 2 444.95 | |
| Current other receivables | 4.17 | ||
| Current deferred tax assets | 9.17 | 9.17 | |
| Short term receivables total | 17.40 | 9.17 | 2 449.13 |
| Balance sheet total (assets) | 1 097.40 | 1 089.17 | 2 449.13 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Retained earnings | 451.65 | 597.63 | 582.92 |
| Profit of the financial year | -15.01 | -14.70 | 709.79 |
| Shareholders equity total | 936.65 | 1 082.92 | 1 792.72 |
| Non-current liabilities total | |||
| Current owed to group member | 154.50 | ||
| Short-term deferred tax liabilities | 172.41 | ||
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 484.00 |
| Current liabilities total | 160.75 | 6.25 | 656.41 |
| Balance sheet total (liabilities) | 1 097.40 | 1 089.17 | 2 449.13 |
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