Popl ApS
CVR number: 39421356
Nymøllevej 50, 2800 Kongens Lyngby
mc@popl.dk
tel: 61370919
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 122.91 | 90.04 | 34.90 | 511.95 | 556.72 |
| Employee benefit expenses | - 351.83 | - 137.52 | - 130.63 | - 704.90 | - 648.01 |
| EBIT | - 228.92 | -47.48 | -95.73 | - 192.94 | -91.29 |
| Other financial expenses | -0.05 | -0.34 | -0.30 | -0.12 | -0.02 |
| Pre-tax profit | - 228.97 | -47.82 | -96.03 | - 193.06 | -91.31 |
| Net earnings | - 228.97 | -47.82 | -96.03 | - 193.06 | -91.31 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 10.48 | 10.48 | |||
| Investments total | 10.48 | 10.48 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 254.15 | 51.28 | |||
| Prepayments and accrued income | 0.76 | 0.47 | 4.82 | 14.97 | |
| Short term receivables total | 0.76 | 0.47 | 258.97 | 66.25 | |
| Cash and bank deposits | 12.33 | 95.75 | 67.18 | 65.20 | 224.08 |
| Cash and cash equivalents | 12.33 | 95.75 | 67.18 | 65.20 | 224.08 |
| Balance sheet total (assets) | 12.33 | 96.51 | 67.65 | 334.65 | 300.82 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 4.33 | - 224.64 | - 272.46 | - 368.49 | - 561.55 |
| Profit of the financial year | - 228.97 | -47.82 | -96.03 | - 193.06 | -91.31 |
| Shareholders equity total | - 174.64 | - 222.46 | - 318.49 | - 511.55 | - 602.86 |
| Non-current liabilities total | |||||
| Current owed to group member | 151.31 | 231.31 | 366.31 | 596.43 | 696.43 |
| Other non-interest bearing current liabilities | 35.67 | 87.66 | 19.83 | 249.77 | 207.24 |
| Current liabilities total | 186.98 | 318.98 | 386.14 | 846.21 | 903.67 |
| Balance sheet total (liabilities) | 12.33 | 96.51 | 67.65 | 334.65 | 300.82 |
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