Postgården anno 1953 A/S — Credit Rating and Financial Key Figures
CVR number: 39301660
Fjordvejen 8, 7600 Struer
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 686.76 | 692.80 | 804.54 | 1 133.78 | 913.71 |
| EBIT | 686.76 | 692.80 | 804.54 | 1 133.78 | 913.71 |
| Other financial income | 18.04 | 23.56 | 23.99 | 36.62 | 111.03 |
| Other financial expenses | - 313.59 | - 342.45 | - 344.43 | - 575.55 | - 713.98 |
| Net income from associates (fin.) | -40.00 | 32.20 | 70.61 | -69.70 | |
| Pre-tax profit | 351.22 | 373.91 | 516.31 | 665.45 | 241.07 |
| Income taxes | -86.06 | -82.92 | - 107.80 | - 133.21 | -70.98 |
| Net earnings | 265.16 | 290.99 | 408.50 | 532.24 | 170.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 15 760.77 | 16 415.99 | 16 415.99 | 16 500.03 | 16 500.03 |
| Tangible assets total | 15 760.77 | 16 415.99 | 16 415.99 | 16 500.03 | 16 500.03 |
| Holdings in group member companies | 32.20 | 102.81 | 33.11 | ||
| Investments total | 32.20 | 102.81 | 33.11 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 222.31 | 1 189.85 | 1 220.32 | 1 283.19 | 2 514.18 |
| Prepayments and accrued income | 65.98 | ||||
| Current other receivables | 26.25 | 19.96 | |||
| Short term receivables total | 1 288.30 | 1 189.85 | 1 246.57 | 1 303.15 | 2 514.18 |
| Balance sheet total (assets) | 17 049.06 | 17 605.84 | 17 694.76 | 17 905.98 | 19 047.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 62.81 | ||||
| Retained earnings | 17.96 | 283.12 | 574.11 | 919.81 | 1 514.86 |
| Profit of the financial year | 265.16 | 290.99 | 408.50 | 532.24 | 170.09 |
| Shareholders equity total | 783.12 | 1 074.11 | 1 482.61 | 2 014.85 | 2 184.95 |
| Non-current loans from credit institutions | 9 359.73 | 8 720.49 | 7 987.99 | 4 954.06 | 4 461.27 |
| Non-current liabilities total | 9 359.73 | 8 720.49 | 7 987.99 | 4 954.06 | 4 461.27 |
| Current loans from credit institutions | 5 029.01 | 4 865.29 | 5 090.61 | 8 010.85 | 7 337.75 |
| Advances received | 6.30 | ||||
| Current trade creditors | 28.84 | 61.80 | 30.48 | 25.00 | |
| Current owed to participating | 1 526.53 | 2 349.05 | |||
| Short-term deferred tax liabilities | 86.06 | 82.92 | 124.05 | 129.17 | 24.98 |
| Other non-interest bearing current liabilities | 96.31 | 485.13 | 2 947.71 | 2 766.56 | 5 013.37 |
| Accruals and deferred income | 162.00 | ||||
| Current liabilities total | 6 906.22 | 7 811.24 | 8 224.16 | 10 937.07 | 12 401.10 |
| Balance sheet total (liabilities) | 17 049.06 | 17 605.84 | 17 694.76 | 17 905.98 | 19 047.32 |
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