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POST ENTREPRISE ApS — Credit Rating and Financial Key Figures
CVR number: 28666373
Nellikevej 40, Vester Såby 4060 Kirke Såby
jacobpost@jacobpost.dk
tel: 26179885
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 545.22 | 778.49 | 1 907.04 | 7 243.61 | 1 686.76 |
| Employee benefit expenses | -1 218.22 | - 787.28 | - 942.12 | - 956.04 | -1 105.90 |
| Total depreciation | -13.30 | -42.22 | -45.24 | -60.64 | - 147.61 |
| EBIT | 313.70 | -51.01 | 919.68 | 6 226.94 | 433.26 |
| Other financial income | -3.43 | 5.37 | 25.58 | 1.59 | |
| Other financial expenses | -9.33 | -24.86 | -17.69 | -9.35 | - 103.38 |
| Pre-tax profit | 300.93 | -75.87 | 907.36 | 6 243.16 | 331.47 |
| Income taxes | -29.17 | 6.29 | - 180.17 | -1 389.74 | - 128.05 |
| Net earnings | 271.76 | -69.58 | 727.18 | 4 853.43 | 203.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 165.47 | 160.15 | 148.91 | 185.21 | 631.30 |
| Tangible assets total | 165.47 | 160.15 | 148.91 | 185.21 | 631.30 |
| Investments total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 49.45 | 628.73 | |||
| Inventories total | 49.45 | 628.73 | |||
| Current trade debtors | 524.64 | 301.21 | 3 001.72 | 1 402.90 | 3 108.85 |
| Current amounts owed by group member comp. | 31.00 | 21.72 | |||
| Prepayments and accrued income | 253.47 | 230.75 | 321.05 | 248.75 | 168.89 |
| Current other receivables | 40.46 | 61.18 | 0.04 | 11.57 | 300.00 |
| Current deferred tax assets | 19.91 | 7.94 | 7.94 | ||
| Short term receivables total | 838.48 | 632.07 | 3 330.76 | 1 684.94 | 3 577.74 |
| Cash and bank deposits | 445.84 | 290.50 | 1 493.04 | 7 180.83 | 202.22 |
| Cash and cash equivalents | 445.84 | 290.50 | 1 493.04 | 7 180.83 | 202.22 |
| Balance sheet total (assets) | 1 459.78 | 1 142.17 | 4 982.71 | 9 060.99 | 5 049.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 400.00 | 4 500.00 | ||
| Retained earnings | - 131.44 | 140.33 | - 329.25 | -4 102.07 | 751.36 |
| Profit of the financial year | 271.76 | -69.58 | 727.18 | 4 853.43 | 203.42 |
| Shareholders equity total | 565.33 | 195.75 | 922.93 | 5 376.36 | 1 079.78 |
| Provisions | 8.00 | 8.00 | 7.00 | 5.39 | 51.69 |
| Non-current deferred tax liabilities | 21.17 | 21.17 | 181.17 | 1 391.35 | 81.75 |
| Non-current liabilities total | 21.17 | 21.17 | 181.17 | 1 391.35 | 81.75 |
| Advances received | 275.00 | ||||
| Current trade creditors | 415.66 | 219.83 | 2 502.24 | 1 658.63 | 1 088.22 |
| Current owed to group member | 229.32 | 688.71 | 535.62 | 399.90 | 1 045.54 |
| Short-term deferred tax liabilities | 181.17 | 1 391.35 | |||
| Other non-interest bearing current liabilities | 220.30 | 8.71 | 558.74 | 48.19 | 311.66 |
| Current liabilities total | 865.28 | 917.25 | 3 871.60 | 2 287.89 | 3 836.77 |
| Balance sheet total (liabilities) | 1 459.78 | 1 142.17 | 4 982.71 | 9 060.99 | 5 049.99 |
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