KARL POPP A/S — Credit Rating and Financial Key Figures
CVR number: 20329599
Vangeleddet 71, 2670 Greve
tel: 43450094
karlpopp.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12 997.72 | 11 144.74 | 15 373.20 | 17 908.98 | 24 458.73 |
| Employee benefit expenses | -11 823.33 | -10 303.82 | -12 924.64 | -15 482.90 | -23 583.07 |
| Total depreciation | - 298.51 | - 274.90 | - 227.86 | - 316.16 | - 429.84 |
| EBIT | 875.89 | 566.02 | 2 220.70 | 2 109.92 | 445.83 |
| Other financial income | 20.67 | 31.56 | |||
| Other financial expenses | -31.59 | -43.98 | -45.68 | -43.94 | - 115.85 |
| Pre-tax profit | 844.30 | 522.04 | 2 175.02 | 2 086.65 | 361.53 |
| Income taxes | - 187.49 | -95.95 | - 485.79 | - 468.55 | -92.88 |
| Net earnings | 656.81 | 426.10 | 1 689.23 | 1 618.10 | 268.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 105.30 | ||||
| Goodwill | 807.50 | ||||
| Intangible assets total | 912.80 | ||||
| Buildings | 89.07 | 66.80 | 44.54 | 22.28 | |
| Machinery and equipment | 801.99 | 750.55 | 1 017.51 | 1 477.15 | 1 223.79 |
| Tangible assets total | 891.06 | 817.36 | 1 062.04 | 1 499.42 | 1 223.79 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 31.85 | 31.85 | 31.85 | 31.85 | 428.61 |
| Inventories total | 31.85 | 31.85 | 31.85 | 31.85 | 428.61 |
| Current trade debtors | 2 497.71 | 3 574.55 | 4 645.75 | 5 438.07 | 6 548.71 |
| Current amounts owed by group member comp. | 259.12 | 447.29 | |||
| Prepayments and accrued income | 203.72 | 274.64 | 209.32 | 700.65 | 706.12 |
| Current other receivables | 249.31 | 786.97 | 105.70 | 588.65 | 1 980.69 |
| Current deferred tax assets | 420.11 | 259.62 | 94.94 | 9.95 | |
| Short term receivables total | 3 370.85 | 4 895.77 | 5 314.84 | 6 727.36 | 9 692.77 |
| Other current investments | 29.97 | 37.42 | |||
| Cash and bank deposits | 5 982.94 | 1 269.61 | 2 072.54 | 1 508.63 | 259.64 |
| Cash and cash equivalents | 5 982.94 | 1 269.61 | 2 072.54 | 1 538.60 | 297.06 |
| Balance sheet total (assets) | 10 276.69 | 7 014.59 | 8 481.27 | 9 797.23 | 12 555.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 000.00 | 1 000.00 | |||
| Retained earnings | 463.12 | 1 119.93 | 546.02 | 2 235.26 | 3 853.36 |
| Profit of the financial year | 656.81 | 426.10 | 1 689.23 | 1 618.10 | 268.65 |
| Shareholders equity total | 3 619.93 | 2 046.03 | 3 735.26 | 4 353.35 | 4 622.01 |
| Provisions | 27.64 | 3.20 | 24.44 | 51.08 | 153.65 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 004.08 | ||||
| Advances received | 286.88 | 167.00 | |||
| Current trade creditors | 1 018.13 | 713.27 | 1 548.01 | 1 709.53 | 2 453.88 |
| Current owed to group member | 1 763.78 | 1 344.22 | 2.65 | 643.70 | 301.56 |
| Short-term deferred tax liabilities | 12.91 | ||||
| Other non-interest bearing current liabilities | 3 847.22 | 2 907.86 | 2 884.03 | 2 859.66 | 4 019.86 |
| Current liabilities total | 6 629.12 | 4 965.36 | 4 721.57 | 5 392.80 | 7 779.37 |
| Balance sheet total (liabilities) | 10 276.69 | 7 014.59 | 8 481.27 | 9 797.23 | 12 555.03 |
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