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POSTHUSTORVET ApS — Credit Rating and Financial Key Figures
CVR number: 37279668
Ålekistevej 66, 2720 Vanløse
tb@zmito.dk
tel: 29910104
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -59.42 | 47.33 | 32.52 | 208.33 | 142.68 |
| Total depreciation | -31.37 | -31.37 | -31.37 | -31.37 | -31.37 |
| EBIT | -90.79 | 15.96 | 1.15 | 176.96 | 111.31 |
| Other financial income | 2.10 | ||||
| Other financial expenses | - 111.96 | -90.02 | -97.05 | -98.41 | -99.87 |
| Pre-tax profit | - 202.75 | -71.96 | -95.90 | 78.55 | 11.44 |
| Income taxes | 61.79 | 14.24 | 14.20 | -24.18 | -9.46 |
| Net earnings | - 140.96 | -57.72 | -81.70 | 54.37 | 1.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 532.47 | 3 501.10 | 3 469.73 | 3 438.36 | 3 406.99 |
| Tangible assets total | 3 532.47 | 3 501.10 | 3 469.73 | 3 438.36 | 3 406.99 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 17.00 | ||||
| Current amounts owed by group member comp. | 43.56 | ||||
| Current other receivables | 0.14 | 2.57 | 0.05 | 0.05 | |
| Current deferred tax assets | 61.79 | 14.24 | 14.20 | 0.57 | |
| Short term receivables total | 61.93 | 60.37 | 31.24 | 0.05 | 0.57 |
| Cash and bank deposits | 77.71 | 97.98 | 74.21 | 88.63 | 29.09 |
| Cash and cash equivalents | 77.71 | 97.98 | 74.21 | 88.63 | 29.09 |
| Balance sheet total (assets) | 3 672.10 | 3 659.44 | 3 575.18 | 3 527.04 | 3 436.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 571.26 | 430.30 | 372.58 | 290.88 | 345.25 |
| Profit of the financial year | - 140.96 | -57.72 | -81.70 | 54.37 | 1.98 |
| Shareholders equity total | 630.30 | 572.58 | 490.88 | 545.25 | 547.23 |
| Non-current loans from credit institutions | 1 648.60 | 1 497.66 | 1 392.95 | 1 287.41 | 1 181.02 |
| Non-current other liabilities | 114.99 | 114.99 | 114.99 | ||
| Non-current liabilities total | 1 648.60 | 1 497.66 | 1 507.94 | 1 402.40 | 1 296.01 |
| Current loans from credit institutions | 60.00 | 105.00 | 105.00 | 105.00 | 105.00 |
| Advances received | 50.07 | ||||
| Current trade creditors | 17.91 | ||||
| Current owed to group member | 20.33 | ||||
| Short-term deferred tax liabilities | 24.18 | 9.46 | |||
| Other non-interest bearing current liabilities | 1 312.87 | 1 484.19 | 1 421.29 | 1 450.21 | 1 461.03 |
| Current liabilities total | 1 393.20 | 1 589.19 | 1 576.36 | 1 579.39 | 1 593.40 |
| Balance sheet total (liabilities) | 3 672.10 | 3 659.44 | 3 575.18 | 3 527.04 | 3 436.64 |
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