Postgaarden Kalundborg ApS — Credit Rating and Financial Key Figures
CVR number: 43994190
Jernbjerglunden 11, 4200 Slagelse
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -22.22 | 577.97 |
| Total depreciation | -36.29 | -67.72 |
| EBIT | -58.50 | 510.25 |
| Other financial expenses | -15.89 | -22.55 |
| Pre-tax profit | -74.40 | 487.70 |
| Income taxes | 16.37 | - 107.29 |
| Net earnings | -58.03 | 380.40 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 37.31 | 29.59 |
| Machinery and equipment | 265.00 | 205.00 |
| Tangible assets total | 302.31 | 234.59 |
| Investments total | 87.00 | 87.00 |
| Long term receivables total | ||
| Finished products/goods | 23.50 | |
| Inventories total | 23.50 | |
| Current trade debtors | 3.20 | |
| Prepayments and accrued income | 25.50 | |
| Current deferred tax assets | 32.19 | |
| Short term receivables total | 57.69 | 3.20 |
| Cash and bank deposits | 218.02 | 315.77 |
| Cash and cash equivalents | 218.02 | 315.77 |
| Balance sheet total (assets) | 665.02 | 664.06 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -58.03 | |
| Profit of the financial year | -58.03 | 380.40 |
| Shareholders equity total | -18.03 | 362.38 |
| Provisions | 15.82 | 9.39 |
| Non-current liabilities total | ||
| Current trade creditors | 74.49 | 47.24 |
| Current owed to group member | 552.44 | |
| Short-term deferred tax liabilities | 113.73 | |
| Other non-interest bearing current liabilities | 40.29 | 131.33 |
| Current liabilities total | 667.22 | 292.30 |
| Balance sheet total (liabilities) | 665.02 | 664.06 |
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