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EJENDOMSSELSKABET POSTHUSET ApS — Credit Rating and Financial Key Figures
CVR number: 28483309
Algade 44, 9000 Aalborg
tel: 98122333
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 294.54 | 3 084.97 | 3 772.93 | 3 788.68 | 4 022.57 |
| Reduction in value of non-current assets | 5 101.71 | 5 266.43 | - 656.73 | 1 273.77 | 1 691.25 |
| EBIT | 8 396.25 | 8 351.40 | 3 116.20 | 5 062.45 | 5 713.82 |
| Other financial income | 0.79 | 2.56 | |||
| Other financial expenses | - 479.81 | - 476.07 | - 628.61 | - 699.77 | - 725.88 |
| Pre-tax profit | 7 916.44 | 7 875.33 | 2 487.59 | 4 363.47 | 4 990.51 |
| Income taxes | -1 742.13 | -1 734.45 | - 539.66 | - 961.73 | -1 098.62 |
| Net earnings | 6 174.31 | 6 140.89 | 1 947.94 | 3 401.74 | 3 891.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 72 076.03 | 77 342.46 | 77 162.09 | 78 776.95 | 80 486.62 |
| Machinery and equipment | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 |
| Tangible assets total | 72 141.03 | 77 407.46 | 77 227.09 | 78 841.95 | 80 551.62 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 27.48 | 9.71 | 15.86 | ||
| Current other receivables | 33.41 | 24.00 | 40.51 | 34.64 | 104.11 |
| Current deferred tax assets | 5.57 | ||||
| Short term receivables total | 60.90 | 33.71 | 40.51 | 56.07 | 104.11 |
| Cash and bank deposits | 279.13 | 139.33 | 136.90 | 260.47 | 723.28 |
| Cash and cash equivalents | 279.13 | 139.33 | 136.90 | 260.47 | 723.28 |
| Balance sheet total (assets) | 72 481.05 | 77 580.50 | 77 404.50 | 79 158.49 | 81 379.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 3 125.00 | 3 125.00 | 3 125.00 | 3 125.00 | 3 125.00 |
| Shares repurchased | 1 900.00 | 1 700.00 | 2 330.00 | 2 250.00 | 2 300.00 |
| Retained earnings | 22 824.31 | 27 298.62 | 31 109.50 | 30 807.44 | 31 909.18 |
| Profit of the financial year | 6 174.31 | 6 140.89 | 1 947.94 | 3 401.74 | 3 891.89 |
| Shareholders equity total | 34 023.62 | 38 264.50 | 38 512.44 | 39 584.18 | 41 226.07 |
| Provisions | 8 254.83 | 9 439.30 | 9 415.51 | 9 794.81 | 10 194.98 |
| Non-current loans from credit institutions | 27 790.53 | 27 464.25 | 27 290.32 | 27 039.77 | 26 768.81 |
| Non-current other liabilities | 1 517.19 | 1 234.17 | 1 281.46 | 1 378.66 | 1 383.23 |
| Non-current liabilities total | 29 307.72 | 28 698.43 | 28 571.78 | 28 418.43 | 28 152.04 |
| Current loans from credit institutions | 330.00 | 332.00 | 250.00 | 260.00 | 282.00 |
| Current trade creditors | 139.30 | 51.88 | 116.29 | 80.15 | 49.46 |
| Current owed to participating | 202.81 | 742.33 | 755.01 | ||
| Short-term deferred tax liabilities | 9.89 | 269.98 | 79.44 | 414.45 | |
| Other non-interest bearing current liabilities | 415.70 | 524.42 | 256.23 | 276.41 | 305.00 |
| Accruals and deferred income | 2.18 | ||||
| Current liabilities total | 894.88 | 1 178.27 | 904.77 | 1 361.07 | 1 805.91 |
| Balance sheet total (liabilities) | 72 481.05 | 77 580.50 | 77 404.50 | 79 158.49 | 81 379.01 |
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