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POSTVEJ 33 ApS — Credit Rating and Financial Key Figures
CVR number: 29804540
Fusagervej 30, Foldby 8382 Hinnerup
kirsten.inger.andersen@gmail.com
tel: 22775734
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 425.31 | 373.65 | 388.74 | 367.69 | 424.40 |
| EBIT | 425.31 | 373.65 | 388.74 | 367.69 | 424.40 |
| Other financial income | 13.22 | 0.28 | 0.03 | 0.09 | 0.92 |
| Other financial expenses | -58.88 | -54.36 | -50.53 | -46.85 | -41.55 |
| Exchange rate differences | 55.06 | 42.59 | -2.44 | 200.00 | 300.00 |
| Pre-tax profit | 434.71 | 362.16 | 335.81 | 520.92 | 683.77 |
| Income taxes | -95.68 | -79.88 | -74.58 | - 114.72 | - 150.43 |
| Net earnings | 339.03 | 282.28 | 261.22 | 406.20 | 533.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6 600.00 | 6 700.00 | 6 800.00 | 7 000.00 | 7 300.00 |
| Tangible assets total | 6 600.00 | 6 700.00 | 6 800.00 | 7 000.00 | 7 300.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 11.83 | ||||
| Prepayments and accrued income | 10.91 | 11.25 | 12.01 | 12.16 | 12.36 |
| Short term receivables total | 10.91 | 11.25 | 12.01 | 12.16 | 24.18 |
| Cash and bank deposits | 8.84 | 0.00 | 4.45 | 43.39 | 124.56 |
| Cash and cash equivalents | 8.84 | 0.00 | 4.45 | 43.39 | 124.56 |
| Balance sheet total (assets) | 6 619.75 | 6 711.26 | 6 816.46 | 7 055.55 | 7 448.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 2 753.40 | 3 092.43 | 3 374.70 | 3 635.93 | 4 042.13 |
| Profit of the financial year | 339.03 | 282.28 | 261.22 | 406.20 | 533.34 |
| Shareholders equity total | 3 242.43 | 3 524.70 | 3 785.93 | 4 192.13 | 4 725.48 |
| Provisions | 545.46 | 560.83 | 567.36 | 616.02 | 686.68 |
| Non-current loans from credit institutions | 1 645.35 | 1 592.56 | 1 539.41 | 1 485.68 | 1 431.34 |
| Non-current other liabilities | 114.42 | 114.42 | 90.42 | 114.42 | 116.52 |
| Non-current liabilities total | 1 759.77 | 1 706.98 | 1 629.83 | 1 600.10 | 1 547.86 |
| Current loans from credit institutions | 51.74 | 52.56 | 53.14 | 53.74 | 54.34 |
| Current trade creditors | 9.52 | 5.11 | 3.23 | 1.02 | 7.61 |
| Current owed to participating | 914.29 | 773.17 | 646.95 | 497.97 | 329.74 |
| Current owed to group member | 80.10 | 81.65 | 122.11 | 86.70 | 79.77 |
| Other non-interest bearing current liabilities | 7.45 | 6.26 | 7.91 | 7.88 | 7.97 |
| Accruals and deferred income | 9.00 | 9.30 | |||
| Current liabilities total | 1 072.10 | 918.75 | 833.34 | 647.31 | 488.73 |
| Balance sheet total (liabilities) | 6 619.75 | 6 711.26 | 6 816.46 | 7 055.55 | 7 448.74 |
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