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Postera ApS — Credit Rating and Financial Key Figures
CVR number: 41678453
Lerbakken 25, Følle 8410 Rønde
info@postera.dk
tel: 28748272
https://postera.art
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 147.57 | 427.07 | 1 408.33 | 5 761.02 | 5 486.57 |
| Employee benefit expenses | -91.09 | - 206.57 | -1 005.39 | -1 807.36 | -2 744.51 |
| Other operating expenses | -28.05 | ||||
| Total depreciation | -6.62 | -15.49 | -58.14 | - 187.30 | - 805.20 |
| EBIT | - 245.28 | 205.01 | 344.79 | 3 738.32 | 1 936.86 |
| Other financial income | 0.21 | 0.24 | |||
| Other financial expenses | -0.42 | -0.67 | -0.50 | -18.91 | - 148.52 |
| Pre-tax profit | - 245.70 | 204.35 | 344.29 | 3 719.62 | 1 788.59 |
| Income taxes | -76.65 | - 814.87 | - 412.16 | ||
| Net earnings | - 245.70 | 204.35 | 267.64 | 2 904.75 | 1 376.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 158.21 | 1 143.76 | |||
| Machinery and equipment | 68.80 | 96.31 | 158.83 | 1 443.84 | 2 362.27 |
| Tangible assets total | 68.80 | 96.31 | 158.83 | 1 602.05 | 3 506.03 |
| Investments total | 81.18 | 51.80 | 247.13 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 129.97 | 146.84 | 431.26 | 598.52 | 743.90 |
| Inventories total | 129.97 | 146.84 | 431.26 | 598.52 | 743.90 |
| Current trade debtors | 1.20 | 81.54 | 34.13 | 26.54 | |
| Current owed by particip. interest comp. | 40.08 | 1 057.69 | |||
| Current other receivables | 32.95 | ||||
| Short term receivables total | 34.15 | 81.54 | 74.21 | 1 057.69 | 26.54 |
| Cash and bank deposits | 31.08 | 338.11 | 1 846.06 | 3 235.09 | 2 246.57 |
| Cash and cash equivalents | 31.08 | 338.11 | 1 846.06 | 3 235.09 | 2 246.57 |
| Balance sheet total (assets) | 264.00 | 662.80 | 2 591.54 | 6 545.15 | 6 770.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 2 200.00 | ||||
| Retained earnings | - 245.70 | -41.35 | -1 973.71 | 931.03 | |
| Profit of the financial year | - 245.70 | 204.35 | 267.64 | 2 904.75 | 1 376.42 |
| Shareholders equity total | - 205.70 | -1.35 | 266.29 | 3 171.03 | 2 347.46 |
| Provisions | 44.89 | 142.85 | |||
| Non-current leasing loans | 549.93 | 599.32 | |||
| Non-current liabilities total | 549.93 | 599.32 | |||
| Current loans from credit institutions | 207.06 | 492.73 | |||
| Current trade creditors | 121.70 | 15.00 | 449.88 | 1 240.01 | 1 354.26 |
| Current owed to participating | 340.00 | 340.00 | 1 230.00 | ||
| Short-term deferred tax liabilities | 76.65 | 846.63 | 1 150.07 | ||
| Other non-interest bearing current liabilities | 8.00 | 309.15 | 568.72 | 485.59 | 683.48 |
| Current liabilities total | 469.70 | 664.15 | 2 325.25 | 2 779.29 | 3 680.54 |
| Balance sheet total (liabilities) | 264.00 | 662.80 | 2 591.54 | 6 545.15 | 6 770.17 |
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