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Posthuset Horsens ApS — Credit Rating and Financial Key Figures
CVR number: 41161825
Lichtenbergsgade 1, 8700 Horsens
cvm@karcar.dk
tel: 23702395
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 212.96 | 2 006.20 | - 446.62 | - 442.68 | -1 206.19 |
| Employee benefit expenses | -4 471.66 | -3 933.79 | -49.75 | -1.02 | -0.30 |
| Other operating expenses | -1.49 | ||||
| Total depreciation | -3 251.40 | -4 984.23 | -5 091.79 | -1 945.77 | - 212.93 |
| EBIT | -5 510.09 | -6 913.31 | -5 588.15 | -2 389.47 | -1 419.42 |
| Other financial income | 1.20 | ||||
| Other financial expenses | - 926.33 | - 973.84 | - 956.92 | -72.39 | -85.43 |
| Pre-tax profit | -6 435.22 | -7 887.15 | -6 545.07 | -2 461.86 | -1 504.85 |
| Income taxes | 1 414.91 | - 539.62 | 1 374.83 | 599.68 | |
| Net earnings | -5 020.31 | -8 426.77 | -6 545.07 | -1 087.03 | - 905.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 10 841.12 | 6 615.70 | 2 188.92 | 316.08 | 105.38 |
| Machinery and equipment | 651.73 | 384.89 | 75.16 | 2.23 | |
| Tangible assets total | 11 492.85 | 7 000.59 | 2 264.08 | 318.31 | 105.38 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 83.34 | 11.85 | |||
| Current amounts owed by group member comp. | 118.08 | ||||
| Prepayments and accrued income | 17.86 | ||||
| Current other receivables | 4 031.19 | 403.83 | 129.42 | 139.72 | 321.56 |
| Current deferred tax assets | 1 414.91 | 875.30 | 1 342.34 | 1 837.42 | |
| Short term receivables total | 5 547.31 | 1 290.98 | 129.42 | 1 482.07 | 2 277.06 |
| Cash and bank deposits | 1 616.08 | 752.61 | 109.17 | 502.89 | 8.38 |
| Cash and cash equivalents | 1 616.08 | 752.61 | 109.17 | 502.89 | 8.38 |
| Balance sheet total (assets) | 18 656.24 | 9 044.18 | 2 502.66 | 2 303.27 | 2 390.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5 020.31 | 1 552.93 | -4 992.15 | 1 920.82 | |
| Profit of the financial year | -5 020.31 | -8 426.77 | -6 545.07 | -1 087.03 | - 905.16 |
| Shareholders equity total | -4 980.31 | -13 407.08 | -4 952.15 | -6 039.18 | 1 055.66 |
| Non-current other liabilities | 67.82 | ||||
| Non-current liabilities total | 67.82 | ||||
| Current loans from credit institutions | 1.01 | ||||
| Current trade creditors | 472.40 | 148.70 | 100.73 | 97.37 | 92.28 |
| Current owed to group member | 22 448.73 | 22 145.52 | 7 242.83 | 8 129.63 | 1 119.81 |
| Other non-interest bearing current liabilities | 646.58 | 157.04 | 111.25 | 115.45 | 123.07 |
| Current liabilities total | 23 568.72 | 22 451.25 | 7 454.81 | 8 342.45 | 1 335.16 |
| Balance sheet total (liabilities) | 18 656.24 | 9 044.18 | 2 502.66 | 2 303.27 | 2 390.82 |
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