POSTNORD LOGISTICS A/S — Credit Rating and Financial Key Figures
CVR number: 20148586
Ullsvej 1, 4600 Køge
kundeservice.dk@postnord.com
tel: 70200200
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 81 314.00 | 102 888.00 | 77 079.00 | 34 616.00 | 2 135.00 |
| Employee benefit expenses | -85 190.00 | -81 090.00 | -35 078.00 | ||
| Total depreciation | -2 899.00 | -4 724.00 | |||
| EBIT | -6 474.00 | 1 114.00 | -11 010.00 | -51 198.00 | -32 943.00 |
| Other financial income | 78.00 | 862.00 | 1 099.00 | ||
| Other financial expenses | - 160.00 | - 158.00 | - 447.00 | ||
| Pre-tax profit | -7 503.00 | 1 138.00 | -11 092.00 | -50 494.00 | -32 291.00 |
| Income taxes | 82.00 | 2 519.00 | |||
| Net earnings | -7 503.00 | 1 138.00 | -11 092.00 | -50 412.00 | -29 772.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 4 615.00 | ||||
| Intangible assets total | 4 615.00 | ||||
| Machinery and equipment | 109.00 | ||||
| Tangible assets total | 109.00 | ||||
| Investments total | 129 005.00 | 139 668.00 | 2 266.00 | 1 445.00 | 1 445.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.00 | 9.00 | 128.00 | ||
| Current amounts owed by group member comp. | 110 424.00 | 122 057.00 | 19 216.00 | ||
| Prepayments and accrued income | 74.00 | ||||
| Current other receivables | 2 774.00 | 2 194.00 | 5 306.00 | ||
| Short term receivables total | 113 205.00 | 124 260.00 | 24 724.00 | ||
| Balance sheet total (assets) | 129 005.00 | 139 668.00 | 120 195.00 | 125 705.00 | 26 169.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 24 413.00 | 25 551.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | -50 412.00 | -29 772.00 | |||
| Other reserves | 50 412.00 | 29 772.00 | |||
| Retained earnings | 7 503.00 | -1 138.00 | 25 051.00 | 13 959.00 | 35 947.00 |
| Profit of the financial year | -7 503.00 | 1 138.00 | -11 092.00 | -50 412.00 | -29 772.00 |
| Shareholders equity total | 24 413.00 | 25 551.00 | 14 459.00 | -35 953.00 | 6 675.00 |
| Provisions | 8 160.00 | 9 632.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 92 510.00 | 83 348.00 | 2 762.00 | ||
| Current owed to group member | 4 931.00 | 37 497.00 | 7 096.00 | ||
| Other non-interest bearing current liabilities | 8 295.00 | 32 653.00 | 5.00 | ||
| Current liabilities total | 105 736.00 | 153 498.00 | 9 863.00 | ||
| Balance sheet total (liabilities) | 24 413.00 | 25 551.00 | 120 195.00 | 125 705.00 | 26 170.00 |
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