Postscene ApS — Credit Rating and Financial Key Figures

CVR number: 17230891
Gammel Kongevej 29, 1610 København V
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Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit6 526.066 315.775 499.261 695.00-22.13
Costs of management-3 233.65-3 167.18-2 469.17-47.76-80.91
Other operating expenses-1.94
EBIT3 292.413 148.593 028.151 647.24- 103.03
Other financial income627.61926.27636.14419.91390.02
Other financial expenses-1 571.22-2 395.43- 694.73- 254.62- 129.61
Net income from associates (fin.)-2 580.471 308.854 729.161 185.10-6 737.96
Pre-tax profit- 231.662 988.287 698.722 997.62-6 580.58
Income taxes- 684.82-2 446.771 375.32- 325.60-36.30
Net earnings- 916.48541.519 074.042 672.02-6 616.89

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment11 168.208 422.766 361.294 765.323 590.97
Tangible assets total11 168.208 422.766 361.294 765.323 590.97
Holdings in group member companies13 289.4915 246.1812 886.1414 023.894 883.22
Investments total13 289.4915 246.1812 886.1414 023.894 883.22
Long term receivables total
Inventories total
Current amounts owed by group member comp.15 920.955 185.071 286.68847.723 301.90
Prepayments and accrued income28.4627.9642.0539.4814.42
Current other receivables5 072.934 528.62126.09215.02
Current deferred tax assets2 320.393 909.715 132.847 144.301 068.60
Short term receivables total23 342.7313 651.366 587.658 246.524 384.92
Cash and bank deposits487.873 132.60944.601 601.2454.36
Cash and cash equivalents487.873 132.60944.601 601.2454.36
Balance sheet total (assets)48 288.2840 452.8926 779.6828 636.9712 913.47

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital1 150.001 150.001 150.001 150.001 150.00
Retained earnings546.57- 369.91171.609 245.6411 917.66
Profit of the financial year- 916.48541.519 074.042 672.02-6 616.89
Shareholders equity total780.091 321.6010 395.6413 067.666 450.77
Provisions665.213 111.982 174.07172.64939.10
Non-current other liabilities1 767.21156.64
Non-current deferred tax liabilities1 869.114 434.401 432.7862.09
Non-current liabilities total1 869.111 767.214 591.041 432.7862.09
Current trade creditors422.85537.24214.23235.44111.31
Current owed to participating598.981 869.111 767.21
Current owed to group member14 528.0811 991.536 202.5312 425.843 295.50
Short-term deferred tax liabilities742.52156.991 353.78
Other non-interest bearing current liabilities28 681.4319 854.231 434.961 145.63700.92
Current liabilities total44 973.8734 252.109 618.9313 963.895 461.51
Balance sheet total (liabilities)48 288.2840 452.8926 779.6828 636.9712 913.47
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