Postgaarden Mariager ApSActive
Key figures
Key ratios
2025Balance sheet structure
Corporate tax
The company is jointly taxed. Tax is assessed collectively at the administration company Hørby Capital ApS.
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Cash and cash equivalents | 343.047 | 233.310 | 86.904 | 123.628 | 98.125 | 256.289 | 285.241 |
| Total current assets | — | — | 383.448 | 325.421 | 580.694 | 737.392 | 810.986 |
| Total non-current assets | — | — | 3.612.589 | 3.467.553 | 3.322.518 | 3.310.730 | 3.250.524 |
| Total assets | 4.123.084 | 4.056.605 | 3.996.037 | 3.792.975 | 3.903.212 | 4.048.122 | 4.061.510 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | — | — | 2.968.789 | 2.922.158 | 3.039.591 | 3.147.540 | 3.242.519 |
| Non-current liabilities | — | — | 70.727 | 70.727 | 75.098 | 77.370 | 80.000 |
| Total liabilities | — | — | 3.039.516 | 2.992.885 | 3.114.689 | 3.224.910 | 3.322.519 |
| Share capital | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 |
| Retained earnings of previous periods | 832.330 | 838.988 | 853.517 | 730.701 | 720.848 | 712.403 | 587.319 |
| Profit for the year | -167.670 | 6.658 | 14.529 | -122.816 | -9.853 | -8.446 | -125.083 |
| Total equity | 882.330 | 888.988 | 903.517 | 780.701 | 770.848 | 762.403 | 637.319 |
| Income statement | |||||||
| Gross profit | -6.682 | 268.587 | 279.898 | 96.221 | 235.982 | 191.810 | 15.031 |
| Operating profit | — | — | 134.862 | -48.815 | 90.946 | 99.514 | -45.175 |
| EBITDA | — | — | 279.898 | 96.221 | 235.982 | 191.810 | 15.031 |
| Profit before income tax | -214.812 | 8.763 | 19.091 | -156.431 | -11.567 | -10.723 | -159.852 |
| Profit for the reporting year | -167.670 | 6.658 | 14.529 | -122.816 | -9.853 | -8.446 | -125.083 |
| Labour costs | — | — | — | — | — | — | — |
| Depreciation of non-current assets | 98.850 | 143.024 | 145.036 | 145.036 | 145.036 | 92.296 | 60.206 |
| Other indicators | |||||||
| Employees | — | 0 | 0 | 0 | — | — | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2025Selskabets aktivitet har i lighed med tidligere år bestået af udlejning af fast ejendom, investering og dermed beslægtet virksomhed.
Der har ikke været væsentlige ændringer i aktiviteter og økonomiske forhold. Årets bruttofortjeneste udgør 15.031 mod 191.810 sidste år. Det ordinære resultat efter skat udgør -125.083 mod -8.446 sidste år. Ledelsen anser årets resultat for forventet.
Excerpt from the management's review in the latest annual report.