Auto Pouls Pop-Up ApS — Credit Rating and Financial Key Figures
CVR number: 42683507
Lærkevej 8, 2400 København NV
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 660.74 | 1 625.46 | 1 969.05 |
| Employee benefit expenses | - 619.89 | -1 172.86 | -1 404.53 |
| EBIT | 40.86 | 452.59 | 564.52 |
| Other financial income | 0.62 | 1.86 | |
| Other financial expenses | -1.23 | -2.50 | -0.61 |
| Pre-tax profit | 39.63 | 450.72 | 565.78 |
| Income taxes | -9.11 | -99.25 | - 124.76 |
| Net earnings | 30.52 | 351.47 | 441.02 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Other receivables | 49.13 | 39.30 | 39.30 |
| Investments total | 49.13 | 39.30 | 39.30 |
| Long term receivables total | |||
| Raw materials and consumables | 62.40 | 52.40 | |
| Inventories total | 62.40 | 52.40 | |
| Current trade debtors | 4.81 | 9.63 | 3.04 |
| Current other receivables | 7.47 | 9.27 | 12.02 |
| Short term receivables total | 12.29 | 18.89 | 15.06 |
| Cash and bank deposits | 20.05 | 520.10 | 1 159.20 |
| Cash and cash equivalents | 20.05 | 520.10 | 1 159.20 |
| Balance sheet total (assets) | 143.86 | 630.69 | 1 213.56 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 381.99 | 436.02 | |
| Retained earnings | - 351.47 | - 436.02 | |
| Profit of the financial year | 30.52 | 351.47 | 441.02 |
| Shareholders equity total | 70.52 | 421.99 | 481.02 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.04 | ||
| Current trade creditors | 12.78 | 22.56 | 102.36 |
| Current owed to participating | 40.00 | ||
| Short-term deferred tax liabilities | 9.11 | 98.85 | 103.85 |
| Other non-interest bearing current liabilities | 11.46 | 87.29 | 526.28 |
| Current liabilities total | 73.35 | 208.70 | 732.54 |
| Balance sheet total (liabilities) | 143.86 | 630.69 | 1 213.56 |
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