Pop'en Otterup ApS — Credit Rating and Financial Key Figures
CVR number: 39809826
Enghavevej 2, Otterup 5450 Otterup
torbenpop@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 534.06 | 367.42 | 518.44 | 582.63 | 281.80 |
| Employee benefit expenses | - 399.10 | - 491.65 | - 684.92 | - 543.75 | - 423.00 |
| Total depreciation | -18.43 | -18.43 | -18.43 | -14.29 | -14.29 |
| EBIT | 116.53 | - 142.66 | - 184.91 | 24.60 | - 155.49 |
| Other financial expenses | -2.67 | -11.73 | -11.12 | -1.58 | |
| Pre-tax profit | 116.53 | - 145.33 | - 196.64 | 13.48 | - 157.06 |
| Income taxes | -26.70 | 29.85 | 42.94 | -4.01 | |
| Net earnings | 89.83 | - 115.48 | - 153.70 | 9.46 | - 157.06 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 85.71 | 71.43 | 57.14 | 42.86 | 28.57 |
| Intangible assets total | 85.71 | 71.43 | 57.14 | 42.86 | 28.57 |
| Machinery and equipment | 8.29 | 4.15 | |||
| Tangible assets total | 8.29 | 4.15 | |||
| Investments total | 34.50 | 34.50 | 34.50 | 34.50 | 34.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 29.85 | 84.79 | 74.78 | 72.78 | |
| Short term receivables total | 29.85 | 84.79 | 74.78 | 72.78 | |
| Cash and bank deposits | 102.90 | 88.23 | 81.59 | 59.67 | 25.68 |
| Cash and cash equivalents | 102.90 | 88.23 | 81.59 | 59.67 | 25.68 |
| Balance sheet total (assets) | 231.40 | 228.15 | 258.02 | 211.81 | 161.53 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 89.83 | -25.64 | - 179.34 | - 169.88 | |
| Profit of the financial year | 89.83 | - 115.48 | - 153.70 | 9.46 | - 157.06 |
| Shareholders equity total | 90.83 | -24.65 | - 139.34 | - 129.88 | - 286.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 57.08 | 11.88 | 32.20 | 41.83 | 38.31 |
| Current owed to participating | 129.50 | 243.59 | 197.68 | 231.72 | |
| Short-term deferred tax liabilities | 26.70 | ||||
| Other non-interest bearing current liabilities | 56.79 | 111.42 | 121.57 | 102.17 | 178.44 |
| Current liabilities total | 140.57 | 252.79 | 397.37 | 341.69 | 448.47 |
| Balance sheet total (liabilities) | 231.40 | 228.15 | 258.02 | 211.81 | 161.53 |
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