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Pop'en Otterup ApS — Credit Rating and Financial Key Figures
CVR number: 39809826
Enghavevej 2, Otterup 5450 Otterup
torbenpop@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 518.44 | 582.63 | 281.80 | 392.03 | 270.86 |
| Employee benefit expenses | - 684.92 | - 543.75 | - 423.00 | - 394.52 | - 184.78 |
| Total depreciation | -18.43 | -14.29 | -14.29 | -14.29 | |
| EBIT | - 184.91 | 24.60 | - 155.49 | -16.78 | 86.08 |
| Other financial income | 0.20 | ||||
| Other financial expenses | -11.73 | -11.12 | -1.57 | -10.98 | -5.42 |
| Pre-tax profit | - 196.64 | 13.48 | - 157.06 | -27.55 | 80.67 |
| Income taxes | 42.94 | -4.01 | -68.78 | -3.14 | |
| Net earnings | - 153.70 | 9.46 | - 157.06 | -96.33 | 77.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 57.14 | 42.86 | 28.57 | 14.29 | 14.29 |
| Intangible assets total | 57.14 | 42.86 | 28.57 | 14.29 | 14.29 |
| Tangible assets total | |||||
| Investments total | 34.50 | 34.50 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 34.50 | 34.50 | |||
| Current other receivables | 34.50 | ||||
| Current deferred tax assets | 84.79 | 74.78 | 72.78 | ||
| Short term receivables total | 84.79 | 74.78 | 107.28 | 34.50 | 34.50 |
| Cash and bank deposits | 81.59 | 59.67 | 25.68 | 35.23 | 190.71 |
| Cash and cash equivalents | 81.59 | 59.67 | 25.68 | 35.23 | 190.71 |
| Balance sheet total (assets) | 258.02 | 211.81 | 161.53 | 84.02 | 239.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -25.64 | - 179.34 | - 169.88 | - 326.94 | - 423.27 |
| Profit of the financial year | - 153.70 | 9.46 | - 157.06 | -96.33 | 77.53 |
| Shareholders equity total | - 139.34 | - 129.88 | - 286.94 | - 383.27 | - 305.75 |
| Provisions | 3.14 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 142.40 | ||||
| Current trade creditors | 32.20 | 41.83 | 10.06 | 9.50 | 9.50 |
| Current owed to participating | 243.59 | 197.68 | 231.72 | 231.72 | 317.72 |
| Other non-interest bearing current liabilities | 121.57 | 102.17 | 206.69 | 226.07 | 72.48 |
| Current liabilities total | 397.37 | 341.69 | 448.47 | 467.29 | 542.10 |
| Balance sheet total (liabilities) | 258.02 | 211.81 | 161.53 | 84.02 | 239.49 |
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