Poster Family ApS — Credit Rating and Financial Key Figures
CVR number: 41797789
Njalsgade 21 G, 2300 København S
tel: 22777844
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 2.16 | 0.80 | |
| Gross profit | -0.79 | -0.99 | -2.58 |
| Costs of management | -2.95 | -1.78 | -2.58 |
| Other operating expenses | -4.55 | -6.93 | -7.59 |
| EBIT | -5.34 | -7.92 | -10.16 |
| Other financial expenses | -0.28 | -0.26 | |
| Pre-tax profit | -5.62 | -8.17 | -10.16 |
| Income taxes | 1.03 | 1.63 | 2.22 |
| Net earnings | -4.59 | -6.54 | -7.94 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 1.19 | ||
| Current deferred tax assets | 1.03 | 2.49 | 4.71 |
| Short term receivables total | 1.03 | 2.49 | 5.90 |
| Cash and bank deposits | 35.47 | 26.52 | 17.43 |
| Cash and cash equivalents | 35.47 | 26.52 | 17.43 |
| Balance sheet total (assets) | 36.50 | 29.00 | 23.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.77 | -11.31 | |
| Profit of the financial year | -4.59 | -6.54 | -7.94 |
| Shareholders equity total | 35.41 | 28.69 | 20.75 |
| Non-current liabilities total | |||
| Current trade creditors | 2.58 | ||
| Other non-interest bearing current liabilities | 1.09 | 0.32 | |
| Current liabilities total | 1.09 | 0.32 | 2.58 |
| Balance sheet total (liabilities) | 36.50 | 29.00 | 23.32 |
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