Postvej Klarup ApS — Credit Rating and Financial Key Figures
CVR number: 43196138
Ferskenvej 63, 9000 Aalborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -87.86 | - 119.00 | -41.13 |
EBIT | -87.86 | - 119.00 | -41.13 |
Other financial expenses | -85.24 | - 356.50 | - 432.20 |
Pre-tax profit | - 173.10 | - 475.50 | - 473.33 |
Income taxes | 37.11 | 104.61 | 104.02 |
Net earnings | - 135.99 | - 370.89 | - 369.31 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Buildings | 5 400.45 | 5 453.03 | 5 458.51 |
Tangible assets total | 5 400.45 | 5 453.03 | 5 458.51 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current deferred tax assets | 37.11 | 141.72 | 245.74 |
Short term receivables total | 37.11 | 141.72 | 245.74 |
Cash and bank deposits | 0.08 | 0.04 | 0.03 |
Cash and cash equivalents | 0.08 | 0.04 | 0.03 |
Balance sheet total (assets) | 5 437.64 | 5 594.79 | 5 704.29 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | - 135.99 | - 506.88 | |
Profit of the financial year | - 135.99 | - 370.89 | - 369.31 |
Shareholders equity total | -95.99 | - 466.88 | - 836.19 |
Non-current deferred tax liabilities | 1 105.89 | 1 167.82 | 1 267.08 |
Non-current liabilities total | 1 105.89 | 1 167.82 | 1 267.08 |
Current loans from credit institutions | 4 364.41 | 4 380.03 | 4 384.27 |
Other non-interest bearing current liabilities | 63.33 | 513.83 | 889.13 |
Current liabilities total | 4 427.74 | 4 893.86 | 5 273.40 |
Balance sheet total (liabilities) | 5 437.64 | 5 594.79 | 5 704.29 |
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