PostalPay Technologies ApS — Credit Rating and Financial Key Figures
CVR number: 41853182
Toldbodgade 55 B, 1253 København K
accounting@inpay.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -14 370.23 | -9 081.39 | -13 451.56 | -8 249.50 |
| Total depreciation | -1 268.59 | -1 691.45 | -1 691.45 | -3 805.75 |
| EBIT | -15 638.82 | -10 772.84 | -15 143.01 | -12 055.25 |
| Other financial income | 1.31 | 71.47 | ||
| Other financial expenses | - 199.79 | - 591.33 | - 520.34 | - 995.55 |
| Pre-tax profit | -15 838.61 | -11 364.17 | -15 662.04 | -12 979.33 |
| Income taxes | 3 566.78 | 2 590.99 | 3 427.60 | 2 855.31 |
| Net earnings | -12 271.83 | -8 773.18 | -12 234.44 | -10 124.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Development expenditure | 7 188.65 | 5 497.20 | 3 805.75 | 0.00 |
| Intangible assets total | 7 188.65 | 5 497.20 | 3 805.75 | 0.00 |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 2 309.74 | 2 575.27 | ||
| Current other receivables | 1 927.07 | 724.55 | 1 317.04 | 0.41 |
| Current deferred tax assets | 5 148.28 | 2 218.87 | 3 119.71 | 2 018.05 |
| Short term receivables total | 7 075.35 | 2 943.42 | 6 746.49 | 4 593.73 |
| Cash and bank deposits | 25.02 | 386.13 | 75.20 | 101.78 |
| Cash and cash equivalents | 25.02 | 386.13 | 75.20 | 101.78 |
| Balance sheet total (assets) | 14 289.02 | 8 826.76 | 10 627.44 | 4 695.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 5 607.15 | 4 287.82 | 4 287.82 | |
| Retained earnings | 7 392.85 | -3 559.65 | -1 332.83 | -9 279.45 |
| Profit of the financial year | -12 271.83 | -8 773.18 | -12 234.44 | -10 124.02 |
| Shareholders equity total | 768.17 | -8 005.01 | -9 239.45 | -19 363.46 |
| Provisions | 1 581.50 | 1 209.38 | 837.27 | |
| Non-current liabilities total | ||||
| Current trade creditors | 229.75 | 20.00 | 129.28 | 22.12 |
| Current owed to group member | 11 709.60 | 15 602.38 | 18 745.24 | 23 881.75 |
| Short-term deferred tax liabilities | 155.10 | 155.10 | ||
| Current liabilities total | 11 939.35 | 15 622.38 | 19 029.63 | 24 058.98 |
| Balance sheet total (liabilities) | 14 289.02 | 8 826.76 | 10 627.44 | 4 695.51 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.