Post Pubben Ballerup ApS — Credit Rating and Financial Key Figures
CVR number: 33866615
Centrumgaden 14, 2750 Ballerup
tel: 44660405
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 491.81 | 591.08 | 1 013.21 | - 159.66 | 798.07 |
| Costs of management | - 481.22 | - 850.43 | - 700.47 | ||
| Costs of distribution | -1.50 | -2.28 | |||
| Employee benefit expenses | - 661.34 | ||||
| Other operating expenses | -74.48 | -74.48 | -27.60 | ||
| EBIT | -63.88 | - 335.33 | 282.86 | - 159.66 | 136.73 |
| Other financial income | 671.64 | 24.85 | |||
| Other financial expenses | -0.48 | -14.30 | -13.14 | -0.73 | -0.44 |
| Income from other inv. held as non-curr. assets | 1.25 | 4.44 | |||
| Pre-tax profit | -64.37 | 322.01 | 294.57 | - 159.14 | 140.72 |
| Income taxes | -5.73 | 21.22 | -22.24 | 43.36 | -33.46 |
| Net earnings | -70.10 | 343.24 | 272.34 | - 115.79 | 107.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 50.00 | ||||
| Intangible assets total | 50.00 | ||||
| Machinery and equipment | 63.31 | 38.83 | 11.23 | ||
| Tangible assets total | 63.31 | 38.83 | 11.23 | ||
| Investments total | 185.22 | 127.65 | 127.65 | 127.65 | 127.65 |
| Long term receivables total | |||||
| Finished products/goods | 65.00 | 15.00 | 15.00 | 100.00 | 100.00 |
| Inventories total | 65.00 | 15.00 | 15.00 | 100.00 | 100.00 |
| Current trade debtors | 16.60 | ||||
| Current other receivables | 7.60 | 7.60 | 2.97 | 46.06 | |
| Current deferred tax assets | 3.82 | 114.72 | 2.81 | 46.17 | 12.71 |
| Short term receivables total | 20.42 | 122.33 | 10.41 | 49.13 | 58.77 |
| Cash and bank deposits | 169.36 | 177.64 | 636.50 | 158.19 | 225.12 |
| Cash and cash equivalents | 169.36 | 177.64 | 636.50 | 158.19 | 225.12 |
| Balance sheet total (assets) | 553.31 | 481.44 | 800.78 | 434.97 | 511.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 220.35 | - 290.44 | 52.80 | 325.13 | 209.34 |
| Profit of the financial year | -70.10 | 343.24 | 272.34 | - 115.79 | 107.27 |
| Shareholders equity total | - 210.45 | 132.79 | 405.13 | 289.35 | 396.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.66 | ||||
| Current owed to participating | 668.03 | 186.26 | 216.59 | ||
| Other non-interest bearing current liabilities | 95.74 | 162.38 | 177.41 | 145.63 | 114.92 |
| Current liabilities total | 763.76 | 348.64 | 395.65 | 145.63 | 114.92 |
| Balance sheet total (liabilities) | 553.31 | 481.44 | 800.78 | 434.97 | 511.53 |
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