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Postscene ApS — Credit Rating and Financial Key Figures

CVR number: 17230891
Gammel Kongevej 29, 1610 København V
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 315.775 499.261 695.00-22.132 021.25
Costs of management-3 167.18-2 469.17-47.76-80.91-71.28
Other operating expenses-1.94
EBIT3 148.593 028.151 647.24- 103.031 949.97
Other financial income926.27636.14419.91390.02527.81
Other financial expenses-2 395.43- 694.73- 254.62- 129.61-95.39
Net income from associates (fin.)1 308.854 729.161 185.10-6 737.969 992.43
Pre-tax profit2 988.287 698.722 997.62-6 580.5812 374.82
Income taxes-2 446.771 375.32- 325.60-36.30- 532.33
Net earnings541.519 074.042 672.02-6 616.8911 842.50

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment8 422.766 361.294 765.323 590.972 724.41
Tangible assets total8 422.766 361.294 765.323 590.972 724.41
Holdings in group member companies15 246.1812 886.1414 023.894 883.2214 053.11
Investments total15 246.1812 886.1414 023.894 883.2214 053.11
Long term receivables total
Inventories total
Current amounts owed by group member comp.5 185.071 286.68847.723 301.902 663.85
Prepayments and accrued income27.9642.0539.4814.4296.34
Current other receivables4 528.62126.09215.020.24
Current deferred tax assets3 909.715 132.847 144.301 068.60
Short term receivables total13 651.366 587.658 246.524 384.922 760.43
Cash and bank deposits3 132.60944.601 601.2454.3615 210.35
Cash and cash equivalents3 132.60944.601 601.2454.3615 210.35
Balance sheet total (assets)40 452.8926 779.6828 636.9712 913.4734 748.30

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 150.001 150.001 150.001 150.001 150.00
Retained earnings- 369.91171.609 245.6411 917.665 300.77
Profit of the financial year541.519 074.042 672.02-6 616.8911 842.50
Shareholders equity total1 321.6010 395.6413 067.666 450.7718 293.27
Provisions3 111.982 174.07172.64939.1053.44
Non-current other liabilities1 767.21156.64
Non-current deferred tax liabilities4 434.401 432.7862.09550.49
Non-current liabilities total1 767.214 591.041 432.7862.09550.49
Current trade creditors537.24214.23235.44111.31316.21
Current owed to participating1 869.111 767.21
Current owed to group member11 991.536 202.5312 425.843 295.5015 160.01
Short-term deferred tax liabilities156.991 353.7862.09
Other non-interest bearing current liabilities19 854.231 434.961 145.63700.92312.80
Current liabilities total34 252.109 618.9313 963.895 461.5115 851.11
Balance sheet total (liabilities)40 452.8926 779.6828 636.9712 913.4734 748.30
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