CVR number 36702346
Industry 68.2030 Renting and operating of own or leased real estate

Postgaarden, Nørresundby A/S

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2019/12
2020
2020/12
2021
2022/4
2022
2023/4
2023
2024/4
Bankruptcy risk for industry  0.4% 0.4% 0.4% 0.4% 0.4%  
Bankruptcy risk  1.1% 0.6% 1.2% 0.8% 0.7%  
Credit score (0-100)  86 97 81 93 94  
Credit rating  A AA A AA AA  
Credit limit (kDKK)  254.6 834.4 196.2 782.7 925.9  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2019/12
2020
2020/12
2021
2022/4
2022
2023/4
2023
2024/4
Net sales  0 0 0 0 0  
Gross profit  712 630 906 752 585  
EBITDA  712 630 906 752 585  
EBIT  712 2,890 -144 452 985  
Pre-tax profit (PTP)  308.4 2,365.7 -133.5 334.7 847.6  
Net earnings  240.0 1,845.2 -103.1 261.1 661.1  
Pre-tax profit without non-rec. items  308 2,366 -133 335 848  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2019/12
2020
2020/12
2021
2022/4
2022
2023/4
2023
2024/4
Tangible assets total  19,250 21,750 20,700 20,400 20,800  
Shareholders equity total  5,501 7,347 7,244 7,505 8,166  
Interest-bearing liabilities  15,226 15,319 14,172 14,082 14,208  
Balance sheet total (assets)  22,292 24,882 23,357 23,562 24,333  
Net Debt  15,226 15,309 11,663 11,771 11,816  
 
See the entire balance sheet

Volume 
2019
2019/12
2020
2020/12
2021
2022/4
2022
2023/4
2023
2024/4
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  712 630 906 752 585  
Gross profit growth  -9.3% -11.5% 43.9% -17.1% -22.2%  
Employees  0 1 1 1 1  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  22,292 24,882 23,357 23,562 24,333  
Balance sheet change%  0.7% 11.6% -6.1% 0.9% 3.3%  
Added value  711.7 2,889.9 -143.9 451.6 984.7  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 2,500 -1,050 -300 400  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 -1.0 1.0 2.0  

Profitability 
2019
2019/12
2020
2020/12
2021
2022/4
2022
2023/4
2023
2024/4
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  100.0% 459.0% -15.9% 60.1% 168.4%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  3.2% 12.3% 0.2% 2.0% 4.4%  
ROI %  3.3% 12.4% 0.2% 2.0% 4.4%  
ROE %  4.5% 28.7% -1.4% 3.5% 8.4%  

Solidity 
2019
2019/12
2020
2020/12
2021
2022/4
2022
2023/4
2023
2024/4
Equity ratio %  24.8% 29.5% 31.0% 31.9% 33.6%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  2,139.4% 2,431.4% 1,287.2% 1,566.2% 2,021.0%  
Gearing %  276.8% 208.5% 195.6% 187.6% 174.0%  
Net interest  0 0 0 0 0  
Financing costs %  2.6% 3.4% 1.3% 0.9% 1.5%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2022/4
2022
2023/4
2023
2024/4
Quick Ratio  5.3 9.2 9.7 16.2 10.5  
Current Ratio  4.7 9.2 9.7 16.2 10.5  
Cash and cash equivalent  0.0 10.6 2,509.2 2,311.6 2,391.9  

Capital use efficiency 
2019
2019/12
2020
2020/12
2021
2022/4
2022
2023/4
2023
2024/4
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  2,398.9 2,792.5 2,382.5 2,966.8 3,196.4  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2019/12
2020
2020/12
2021
2022/4
2022
2023/4
2023
2024/4
Net sales / employee  0 0 0 0 0  
Added value / employee  0 2,890 -144 452 985  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 630 906 752 585  
EBIT / employee  0 2,890 -144 452 985  
Net earnings / employee  0 1,845 -103 261 661