POSTOPAK ApS
CVR number: 29617325
Avnbølvej 7, 8240 Risskov
postkassepost@gmail.com
tel: 76961966
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 290.05 | 159.96 | 57.55 | 172.03 | 69.54 |
| Employee benefit expenses | -28.02 | -82.13 | -64.26 | -80.28 | -43.06 |
| Total depreciation | -5.26 | -7.07 | -8.38 | ||
| EBIT | 262.03 | 77.82 | -11.97 | 84.67 | 18.09 |
| Other financial income | 0.62 | ||||
| Other financial expenses | -6.49 | -7.14 | -9.74 | -10.22 | -8.44 |
| Pre-tax profit | 255.55 | 70.68 | -21.71 | 74.45 | 10.28 |
| Income taxes | -56.22 | -15.62 | -11.77 | -2.35 | |
| Net earnings | 199.33 | 55.06 | -21.71 | 62.68 | 7.92 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Investments total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Long term receivables total | |||||
| Finished products/goods | 104.77 | 103.94 | 81.40 | 43.40 | 23.00 |
| Inventories total | 104.77 | 103.94 | 81.40 | 43.40 | 23.00 |
| Current trade debtors | 7.87 | 0.90 | 74.80 | 3.14 | 0.15 |
| Current amounts owed by group member comp. | 33.00 | ||||
| Current other receivables | 177.04 | 9.97 | 7.24 | 4.75 | 9.64 |
| Short term receivables total | 184.91 | 10.86 | 82.04 | 7.89 | 42.79 |
| Cash and bank deposits | 146.56 | 170.51 | 34.88 | 266.98 | 127.57 |
| Cash and cash equivalents | 146.56 | 170.51 | 34.88 | 266.98 | 127.57 |
| Balance sheet total (assets) | 441.23 | 290.31 | 203.32 | 323.27 | 198.35 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 199.33 | 55.06 | |||
| Retained earnings | - 199.33 | -55.06 | -21.71 | 40.98 | |
| Profit of the financial year | 199.33 | 55.06 | -21.71 | 62.68 | 7.92 |
| Shareholders equity total | 324.33 | 180.06 | 103.29 | 165.98 | 173.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 30.09 | 16.20 | 12.00 | 12.53 | 15.04 |
| Current owed to group member | 56.22 | 71.83 | 64.29 | 66.06 | 2.46 |
| Other non-interest bearing current liabilities | 30.59 | 22.21 | 23.74 | 78.70 | 6.95 |
| Current liabilities total | 116.90 | 110.25 | 100.02 | 157.29 | 24.45 |
| Balance sheet total (liabilities) | 441.23 | 290.31 | 203.32 | 323.27 | 198.35 |
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