POST FLEET MANAGEMENT A/S — Credit Rating and Financial Key Figures
CVR number: 79203114
Priorparken 385, 2605 Brøndby
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 51.37 | 49.42 | 47.80 | 47.76 | 45.44 |
| External services | -2.87 | -2.23 | -3.40 | -3.06 | -3.12 |
| Gross profit | 48.77 | 47.19 | 44.40 | 44.70 | 42.32 |
| Other operating expenses | -5.51 | -4.18 | -2.38 | -0.25 | -0.08 |
| Total depreciation | -38.94 | -39.69 | -38.33 | -32.58 | -32.25 |
| EBIT | 4.33 | 3.32 | 3.69 | 11.87 | 9.99 |
| Other financial income | 0.13 | 1.25 | 1.76 | ||
| Other financial expenses | -1.89 | -1.78 | -3.00 | -6.35 | -6.84 |
| Pre-tax profit | 2.44 | 1.55 | 0.82 | 6.76 | 4.92 |
| Net earnings | 2.44 | 1.55 | 0.82 | 6.76 | 4.92 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 147.25 | ||||
| Advance payments and construction in progress | 5.84 | 7.29 | 0.02 | 0.02 | |
| Other tangible assets | 219.11 | 180.24 | 141.73 | 106.17 | |
| Tangible assets total | 153.09 | 226.41 | 180.26 | 141.75 | 106.17 |
| Other non-current investments | 0.02 | ||||
| Investments total | 0.02 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 64.31 | 25.18 | 19.03 | 35.66 | 72.01 |
| Current other receivables | 0.66 | 0.31 | 1.26 | 0.30 | 2.28 |
| Short term receivables total | 64.97 | 25.48 | 20.29 | 35.96 | 74.29 |
| Balance sheet total (assets) | 218.06 | 251.89 | 200.54 | 177.72 | 180.46 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -0.00 | ||||
| Retained earnings | -2.64 | -0.20 | 1.34 | 2.21 | 8.97 |
| Profit of the financial year | 2.44 | 1.55 | 0.82 | 6.76 | 4.92 |
| Shareholders equity total | 39.80 | 41.34 | 42.16 | 48.97 | 53.89 |
| Provisions | 0.00 | 0.00 | |||
| Non-current owed to group member | 160.00 | 80.00 | 110.00 | 110.00 | 50.00 |
| Non-current other liabilities | 5.54 | ||||
| Non-current deferred tax liabilities | 17.56 | 17.56 | 13.43 | 9.60 | |
| Non-current liabilities total | 165.53 | 97.56 | 127.56 | 123.43 | 59.60 |
| Current loans from credit institutions | 30.00 | 30.00 | |||
| Current trade creditors | 6.06 | 0.09 | |||
| Current owed to group member | 4.64 | 82.31 | 0.23 | 0.25 | 60.50 |
| Other non-interest bearing current liabilities | 2.02 | 0.58 | 0.59 | 5.08 | 6.47 |
| Current liabilities total | 12.72 | 112.99 | 30.82 | 5.33 | 66.97 |
| Balance sheet total (liabilities) | 218.06 | 251.89 | 200.54 | 177.72 | 180.46 |
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