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POST GRUPPEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 20311584
Højagervej 19, Farre 8472 Sporup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -14.63 | -20.63 | -17.61 | ||
| Gross profit | -14.63 | -20.63 | -17.61 | -25.67 | -18.45 |
| EBIT | -14.63 | -85.63 | - 227.61 | -25.67 | -18.45 |
| Other financial income | 196.80 | 5.67 | 3.34 | 19.41 | 6.47 |
| Other financial expenses | - 130.49 | - 107.20 | -14.16 | -6.40 | -9.76 |
| Reduction non-current investment assets | - 120.00 | -50.58 | |||
| Net income from associates (fin.) | 85.05 | - 401.15 | -18.81 | ||
| Pre-tax profit | 136.73 | - 588.31 | - 257.24 | - 132.66 | -72.33 |
| Net earnings | 136.73 | - 588.31 | - 257.24 | - 132.66 | -72.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 419.96 | 18.81 | |||
| Investments total | 419.96 | 18.81 | |||
| Non-curr. owed by particip. interest comp. | 410.52 | 347.16 | 140.50 | 34.89 | |
| Long term receivables total | 410.52 | 347.16 | 140.50 | 34.89 | |
| Inventories total | |||||
| Current deferred tax assets | 6.07 | 0.20 | |||
| Short term receivables total | 6.07 | 0.20 | |||
| Other current investments | 86.52 | 1.04 | |||
| Cash and bank deposits | 3 149.10 | 3 133.39 | 3 109.89 | 3 083.40 | 3 048.33 |
| Cash and cash equivalents | 3 235.62 | 3 134.43 | 3 109.89 | 3 083.40 | 3 048.33 |
| Balance sheet total (assets) | 4 072.16 | 3 500.60 | 3 250.40 | 3 118.29 | 3 048.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 352.80 | ||||
| Other reserves | 189.96 | ||||
| Retained earnings | 3 583.50 | 3 910.19 | 3 321.89 | 3 064.65 | 2 579.19 |
| Profit of the financial year | 136.73 | - 588.31 | - 257.24 | - 132.66 | -72.33 |
| Shareholders equity total | 4 035.19 | 3 446.89 | 3 189.65 | 3 056.99 | 2 984.67 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 10.75 | 27.50 | 29.06 | 23.22 | 16.10 |
| Current owed to participating | 28.39 | 29.55 | |||
| Other non-interest bearing current liabilities | 26.21 | 26.21 | 31.68 | 9.69 | 18.01 |
| Current liabilities total | 36.96 | 53.71 | 60.74 | 61.30 | 63.66 |
| Balance sheet total (liabilities) | 4 072.16 | 3 500.60 | 3 250.40 | 3 118.29 | 3 048.33 |
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