POST FOOTWEAR ApS — Credit Rating and Financial Key Figures
CVR number: 29811385
Hendrik Pontoppidans Gade 12, 8000 Aarhus C
jens@anotherproject.dk
tel: 24657320
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 86.15 | 406.95 | 233.98 | 298.22 | 381.06 |
| Employee benefit expenses | - 381.35 | - 278.67 | |||
| EBIT | - 295.20 | 128.28 | 233.98 | 298.22 | 381.06 |
| Other financial income | 0.01 | ||||
| Other financial expenses | - 132.05 | - 122.55 | - 107.17 | - 161.97 | - 126.76 |
| Pre-tax profit | - 427.24 | 5.73 | 126.82 | 136.26 | 254.30 |
| Net earnings | - 427.24 | 5.73 | 126.82 | 136.26 | 254.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 198.82 | 70.00 | 30.00 | 75.00 |
| Inventories total | 198.82 | 70.00 | 30.00 | 75.00 |
| Current other receivables | 132.91 | 5.44 | ||
| Short term receivables total | 132.91 | 5.44 | ||
| Balance sheet total (assets) | 331.73 | 70.00 | 35.44 | 75.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -2 269.80 | -2 697.04 | -2 691.31 | -2 564.49 | -2 428.24 |
| Profit of the financial year | - 427.24 | 5.73 | 126.82 | 136.26 | 254.30 |
| Shareholders equity total | -2 572.04 | -2 566.31 | -2 439.49 | -2 303.24 | -2 048.94 |
| Non-current owed to group member | 1 021.75 | 1 054.92 | 1 093.31 | 1 015.12 | 1 052.00 |
| Non-current liabilities total | 1 021.75 | 1 054.92 | 1 093.31 | 1 015.12 | 1 052.00 |
| Current loans from credit institutions | 1 226.60 | 961.92 | 1 006.09 | 780.90 | 821.09 |
| Advances received | 44.56 | ||||
| Current trade creditors | 34.50 | 17.00 | 26.47 | 45.42 | 39.05 |
| Current owed to participating | 438.29 | 358.69 | 88.21 | 370.57 | 116.16 |
| Other non-interest bearing current liabilities | 138.08 | 243.78 | 260.86 | 91.22 | 95.63 |
| Current liabilities total | 1 882.02 | 1 581.39 | 1 381.63 | 1 288.12 | 1 071.94 |
| Balance sheet total (liabilities) | 331.73 | 70.00 | 35.44 | 75.00 |
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