POSTME ApS
CVR number: 27267971
Skovbakken 10, Kollund 6340 Kruså
info@postme.com
tel: 32169721
https://www.postme.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 999.17 | 1 321.67 | 1 273.83 | -1 130.42 | -35.11 |
| Employee benefit expenses | -2 116.59 | -1 899.31 | -4 570.74 | -6 131.60 | -50.01 |
| Other operating expenses | - 532.75 | -1 192.27 | -1.94 | ||
| Total depreciation | -1.47 | -16.03 | - 103.91 | ||
| EBIT | - 117.42 | - 579.11 | -3 845.68 | -8 558.19 | 12.96 |
| Other financial income | 0.00 | 6.78 | 0.07 | ||
| Other financial expenses | - 176.74 | -87.79 | - 363.71 | - 483.56 | -46.00 |
| Pre-tax profit | - 294.17 | - 660.12 | -4 209.39 | -9 041.68 | -33.04 |
| Income taxes | -63.12 | 265.94 | 917.93 | 1 707.20 | 16.83 |
| Net earnings | - 357.28 | - 394.19 | -3 291.46 | -7 334.48 | -16.21 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible rights | 254.26 | |||
| Intangible assets total | 254.26 | |||
| Machinery and equipment | 24.26 | 201.92 | 99.27 | |
| Tangible assets total | 24.26 | 201.92 | 99.27 | |
| Other receivables | 67.54 | 67.54 | 97.54 | |
| Investments total | 67.54 | 67.54 | 97.54 | |
| Long term receivables total | ||||
| Finished products/goods | 2 335.81 | 3 426.72 | 5 543.34 | 251.27 |
| Inventories total | 2 335.81 | 3 426.72 | 5 543.34 | 251.27 |
| Current trade debtors | 290.62 | 136.80 | 605.57 | 16.25 |
| Current amounts owed by group member comp. | 1 609.91 | 194.59 | 4.54 | |
| Prepayments and accrued income | 77.91 | 44.12 | 93.00 | |
| Current deferred tax assets | 265.94 | 1 198.66 | 1 928.04 | |
| Short term receivables total | 368.52 | 2 056.76 | 2 091.83 | 1 948.83 |
| Cash and bank deposits | 416.16 | 7.88 | ||
| Cash and cash equivalents | 416.16 | 7.88 | ||
| Balance sheet total (assets) | 2 771.88 | 5 991.45 | 8 196.77 | 2 299.37 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 583.33 | 583.33 | 583.33 | 583.33 | 583.33 |
| Share premium account | 4 000.00 | 4 000.00 | |||
| Retained earnings | - 433.94 | - 791.22 | -1 185.40 | 6 523.14 | - 811.35 |
| Profit of the financial year | - 357.28 | - 394.19 | -3 291.46 | -7 334.48 | -16.21 |
| Shareholders equity total | - 207.88 | 3 397.93 | 106.47 | - 228.01 | - 244.22 |
| Provisions | 16.83 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 495.89 | 0.82 | |||
| Current trade creditors | 1 233.21 | 1 136.80 | 1 364.93 | 139.91 | 12.24 |
| Current owed to group member | 266.64 | 5 357.66 | 103.22 | 231.49 | |
| Other non-interest bearing current liabilities | 1 250.66 | 1 189.26 | 1 367.72 | 2 168.51 | 0.49 |
| Accruals and deferred income | 98.92 | ||||
| Current liabilities total | 2 979.76 | 2 593.52 | 8 090.30 | 2 510.55 | 244.22 |
| Balance sheet total (liabilities) | 2 771.88 | 5 991.45 | 8 196.77 | 2 299.37 |
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