Postkvarteret ApS — Credit Rating and Financial Key Figures
CVR number: 41094788
Smedetoften 16, 3600 Frederikssund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 307.49 | 302.80 | 254.89 | 325.77 |
| Employee benefit expenses | - 104.45 | - 750.34 | - 229.58 | -0.55 |
| Reduction in value of non-current assets | 1 487.41 | 14 497.60 | -1 035.86 | 858.22 |
| EBIT | 1 075.47 | 14 050.06 | -1 010.56 | 1 183.44 |
| Other financial income | 0.63 | 25.61 | 26.92 | 35.48 |
| Other financial expenses | -7.33 | -5.25 | -1.87 | -0.04 |
| Pre-tax profit | 1 068.76 | 14 070.42 | - 985.51 | 1 218.88 |
| Income taxes | - 235.11 | -3 095.49 | 216.82 | - 268.15 |
| Net earnings | 833.65 | 10 974.93 | - 768.69 | 950.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 19 965.50 | 43 109.63 | 45 933.35 | 48 512.05 |
| Tangible assets total | 19 965.50 | 43 109.63 | 45 933.35 | 48 512.05 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 8.64 | |||
| Prepayments and accrued income | 5.63 | 5.15 | 3.17 | 3.46 |
| Current other receivables | 520.55 | 542.35 | 612.19 | 584.42 |
| Current deferred tax assets | 96.24 | |||
| Short term receivables total | 534.82 | 643.75 | 615.36 | 587.88 |
| Cash and bank deposits | 398.35 | 524.41 | 329.07 | 630.89 |
| Cash and cash equivalents | 398.35 | 524.41 | 329.07 | 630.89 |
| Balance sheet total (assets) | 20 898.67 | 44 277.79 | 46 877.77 | 49 730.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 19 464.55 | 29 431.05 | 44 309.74 | 44 541.05 |
| Profit of the financial year | 833.65 | 10 974.93 | - 768.69 | 950.72 |
| Shareholders equity total | 20 338.20 | 40 445.98 | 43 581.05 | 45 531.77 |
| Provisions | 2.27 | 3 194.00 | 2 968.93 | 3 160.57 |
| Non-current other liabilities | 18.37 | 19.27 | 242.50 | 512.20 |
| Non-current liabilities total | 18.37 | 19.27 | 242.50 | 512.20 |
| Advances received | 8.89 | 26.73 | 0.60 | |
| Current trade creditors | 249.71 | 588.41 | 50.31 | 429.14 |
| Short-term deferred tax liabilities | 232.85 | 8.25 | 76.52 | |
| Other non-interest bearing current liabilities | 48.39 | 30.13 | 20.02 | |
| Current liabilities total | 539.83 | 618.53 | 85.29 | 526.28 |
| Balance sheet total (liabilities) | 20 898.67 | 44 277.79 | 46 877.77 | 49 730.82 |
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