POSTMARK ApS — Credit Rating and Financial Key Figures
CVR number: 26988462
Enighedsvej 21, 5000 Odense C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 575.00 | 274.00 | 374.00 | 213.44 | 428.76 |
| Employee benefit expenses | - 524.00 | - 545.00 | - 245.00 | - 347.34 | - 385.44 |
| EBIT | 51.00 | - 271.00 | 129.00 | - 133.89 | 43.33 |
| Other financial income | 0.80 | ||||
| Other financial expenses | -3.00 | -6.00 | -5.00 | -9.17 | -16.11 |
| Pre-tax profit | 48.00 | - 277.00 | 124.00 | - 142.26 | 27.21 |
| Income taxes | -11.00 | 61.00 | -28.00 | 31.38 | -6.26 |
| Net earnings | 37.00 | - 216.00 | 96.00 | - 110.88 | 20.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 120.00 | 174.00 | 251.00 | 235.10 | 153.71 |
| Inventories total | 120.00 | 174.00 | 251.00 | 235.10 | 153.71 |
| Current trade debtors | 58.00 | 144.00 | 65.00 | ||
| Current amounts owed by group member comp. | 12.00 | 11.00 | |||
| Current other receivables | 2.00 | ||||
| Current deferred tax assets | 23.00 | 31.38 | 25.12 | ||
| Short term receivables total | 60.00 | 179.00 | 76.00 | 31.38 | 25.12 |
| Cash and bank deposits | 765.00 | 581.00 | 398.00 | 264.99 | 366.79 |
| Cash and cash equivalents | 765.00 | 581.00 | 398.00 | 264.99 | 366.79 |
| Balance sheet total (assets) | 945.00 | 934.00 | 725.00 | 531.47 | 545.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | 645.00 | 682.00 | -34.00 | 62.23 | -48.66 |
| Profit of the financial year | 37.00 | - 216.00 | 96.00 | - 110.88 | 20.96 |
| Shareholders equity total | 807.00 | 591.00 | 687.00 | 76.34 | 97.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 290.00 | ||||
| Current owed to group member | 402.83 | 418.94 | |||
| Short-term deferred tax liabilities | 26.00 | 5.00 | |||
| Other non-interest bearing current liabilities | 112.00 | 53.00 | 33.00 | 52.30 | 29.37 |
| Current liabilities total | 138.00 | 343.00 | 38.00 | 455.13 | 448.32 |
| Balance sheet total (liabilities) | 945.00 | 934.00 | 725.00 | 531.47 | 545.62 |
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