POSTERLAND A/S
CVR number: 78486228
Gothersgade 45, 1123 København K
jp@posterland.dk
tel: 33320572
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 610.80 | 3 276.73 | 4 283.13 | 3 141.14 | 2 711.57 |
| Employee benefit expenses | -3 973.17 | -4 286.38 | -4 857.08 | -4 296.90 | -3 590.86 |
| Other operating expenses | -17.49 | ||||
| Total depreciation | -30.39 | - 122.89 | -77.89 | -61.89 | -9.39 |
| EBIT | - 392.76 | -1 132.54 | - 651.84 | -1 217.65 | - 906.17 |
| Other financial income | 41.54 | 7.32 | 5.54 | 14.94 | |
| Other financial expenses | -1.32 | -54.18 | -60.69 | -63.31 | - 114.64 |
| Pre-tax profit | - 352.55 | -1 179.40 | - 706.99 | -1 280.96 | -1 005.88 |
| Income taxes | - 423.77 | ||||
| Net earnings | - 352.55 | -1 179.40 | -1 130.76 | -1 280.96 | -1 005.88 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Development expenditure | 205.00 | 105.00 | 52.50 | ||
| Intangible assets total | 205.00 | 105.00 | 52.50 | ||
| Buildings | 48.25 | 41.36 | 34.47 | 27.57 | 22.06 |
| Machinery and equipment | 33.00 | 17.00 | 8.50 | 6.00 | 3.50 |
| Tangible assets total | 81.25 | 58.36 | 42.97 | 33.57 | 25.56 |
| Other receivables | 464.34 | 516.07 | 526.69 | 500.27 | 500.30 |
| Investments total | 464.34 | 516.07 | 526.69 | 500.27 | 500.30 |
| Long term receivables total | |||||
| Finished products/goods | 3 489.50 | 3 264.30 | 2 819.30 | 2 303.46 | 2 154.46 |
| Inventories total | 3 489.50 | 3 264.30 | 2 819.30 | 2 303.46 | 2 154.46 |
| Current trade debtors | 94.58 | 63.61 | 117.85 | 55.24 | 59.76 |
| Prepayments and accrued income | 478.16 | 353.83 | 366.09 | 152.46 | |
| Current other receivables | 3.29 | 19.72 | 38.63 | 1.19 | 1.54 |
| Current deferred tax assets | 423.77 | 423.77 | |||
| Short term receivables total | 999.80 | 860.93 | 522.58 | 56.43 | 213.76 |
| Other current investments | 154.19 | 103.01 | 58.18 | 52.52 | 66.15 |
| Cash and bank deposits | 969.81 | 80.58 | 139.02 | 139.61 | 370.85 |
| Cash and cash equivalents | 1 124.00 | 183.59 | 197.21 | 192.13 | 437.01 |
| Balance sheet total (assets) | 6 363.90 | 4 988.25 | 4 161.24 | 3 085.86 | 3 331.09 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 4 678.20 | 4 325.65 | 3 146.25 | 2 015.49 | 734.53 |
| Profit of the financial year | - 352.55 | -1 179.40 | -1 130.76 | -1 280.96 | -1 005.88 |
| Shareholders equity total | 4 825.65 | 3 646.25 | 2 515.49 | 1 234.53 | 228.65 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 40.08 | 205.37 | 267.03 | ||
| Current trade creditors | 942.98 | 755.25 | 841.09 | 357.00 | 953.91 |
| Current owed to participating | 36.32 | 21.61 | 34.43 | 65.20 | 64.42 |
| Other non-interest bearing current liabilities | 558.95 | 525.05 | 770.23 | 1 223.76 | 1 817.07 |
| Current liabilities total | 1 538.24 | 1 342.00 | 1 645.75 | 1 851.33 | 3 102.43 |
| Balance sheet total (liabilities) | 6 363.90 | 4 988.25 | 4 161.24 | 3 085.86 | 3 331.09 |
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