Post Bazaren ApS — Credit Rating and Financial Key Figures
CVR number: 37578215
Valby Langgade 79, 2500 Valby
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 467.77 | |
| Employee benefit expenses | - 285.76 | - 767.91 |
| Total depreciation | -8.88 | |
| EBIT | 6.43 | - 300.14 |
| Other financial expenses | -1.16 | |
| Pre-tax profit | 5.27 | - 300.14 |
| Income taxes | -2.56 | |
| Net earnings | 2.70 | - 300.14 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 21.60 | 21.60 |
| Machinery and equipment | 13.92 | 48.04 |
| Tangible assets total | 35.51 | 69.64 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 237.53 | 160.69 |
| Cash and cash equivalents | 237.53 | 160.69 |
| Balance sheet total (assets) | 273.04 | 230.33 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 2.70 | |
| Profit of the financial year | 2.70 | - 300.14 |
| Shareholders equity total | 52.70 | - 247.44 |
| Provisions | 0.87 | |
| Non-current liabilities total | ||
| Current trade creditors | 10.04 | 10.04 |
| Current owed to participating | 119.44 | 319.88 |
| Short-term deferred tax liabilities | 1.69 | 2.56 |
| Other non-interest bearing current liabilities | 88.30 | 145.30 |
| Current liabilities total | 219.47 | 477.77 |
| Balance sheet total (liabilities) | 273.04 | 230.33 |
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