Posdal ApS — Credit Rating and Financial Key Figures
CVR number: 42768642
Kløvervang 14, 2970 Hørsholm
posselt89@gmail.com
tel: 29630837
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -11.00 | -31.93 | -31.89 |
| EBIT | -11.00 | -31.93 | -31.89 |
| Other financial income | 0.11 | 0.18 | |
| Other financial expenses | -0.18 | ||
| Pre-tax profit | -11.18 | -31.82 | -31.72 |
| Net earnings | -11.18 | -31.82 | -31.72 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 825.77 | ||
| Investments total | 825.77 | ||
| Non-current loans receivable | 1 495.75 | 2 020.81 | |
| Long term receivables total | 1 495.75 | 2 020.81 | |
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 1.05 | 527.74 | |
| Cash and cash equivalents | 1.05 | 527.74 | |
| Balance sheet total (assets) | 826.82 | 2 023.50 | 2 020.81 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -11.18 | -43.01 | |
| Profit of the financial year | -11.18 | -31.82 | -31.72 |
| Shareholders equity total | 28.82 | -3.00 | -34.72 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.20 | ||
| Current trade creditors | 10.00 | ||
| Other non-interest bearing current liabilities | 788.00 | 2 026.50 | 2 055.33 |
| Current liabilities total | 798.00 | 2 026.50 | 2 055.53 |
| Balance sheet total (liabilities) | 826.82 | 2 023.50 | 2 020.81 |
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