KARL POPP A/S — Credit Rating and Financial Key Figures
CVR number: 20329599
Vangeleddet 71, 2670 Greve
tel: 43450094
karlpopp.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15 421.98 | 12 997.72 | 11 144.74 | 15 373.20 | 17 755.77 |
| Employee benefit expenses | -12 443.53 | -11 823.33 | -10 303.82 | -12 924.64 | -15 329.69 |
| Total depreciation | - 468.86 | - 298.51 | - 274.90 | - 227.86 | - 316.16 |
| EBIT | 2 509.59 | 875.89 | 566.02 | 2 220.70 | 2 109.92 |
| Other financial income | 1.29 | 20.67 | |||
| Other financial expenses | -1.07 | -31.59 | -43.98 | -45.68 | -43.94 |
| Pre-tax profit | 2 509.82 | 844.30 | 522.04 | 2 175.02 | 2 086.65 |
| Income taxes | - 607.42 | - 187.49 | -95.95 | - 485.79 | - 468.55 |
| Net earnings | 1 902.40 | 656.81 | 426.10 | 1 689.23 | 1 618.10 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 89.07 | 66.80 | 44.54 | 22.28 | |
| Machinery and equipment | 1 175.12 | 801.99 | 750.55 | 1 017.51 | 1 477.15 |
| Tangible assets total | 1 175.12 | 891.06 | 817.36 | 1 062.04 | 1 499.42 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 31.85 | 31.85 | 31.85 | 31.85 | 31.85 |
| Inventories total | 31.85 | 31.85 | 31.85 | 31.85 | 31.85 |
| Current trade debtors | 5 138.37 | 2 497.71 | 3 574.55 | 4 645.75 | 5 438.07 |
| Current amounts owed by group member comp. | 259.12 | ||||
| Prepayments and accrued income | 169.57 | 203.72 | 274.64 | 209.32 | 700.65 |
| Current other receivables | 1 187.53 | 249.31 | 786.97 | 105.70 | 588.65 |
| Current deferred tax assets | 96.14 | 420.11 | 259.62 | 94.94 | |
| Short term receivables total | 6 591.62 | 3 370.85 | 4 895.77 | 5 314.84 | 6 727.36 |
| Other current investments | 29.97 | ||||
| Cash and bank deposits | 1 301.86 | 5 982.94 | 1 269.61 | 2 072.54 | 1 508.63 |
| Cash and cash equivalents | 1 301.86 | 5 982.94 | 1 269.61 | 2 072.54 | 1 538.60 |
| Balance sheet total (assets) | 9 100.45 | 10 276.69 | 7 014.59 | 8 481.27 | 9 797.24 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 000.00 | 1 000.00 | |||
| Retained earnings | 560.72 | 463.12 | 1 119.93 | 546.02 | 2 235.26 |
| Profit of the financial year | 1 902.40 | 656.81 | 426.10 | 1 689.23 | 1 618.10 |
| Shareholders equity total | 2 963.12 | 3 619.93 | 2 046.03 | 3 735.26 | 4 353.36 |
| Provisions | 40.04 | 27.64 | 3.20 | 24.44 | 51.08 |
| Non-current liabilities total | |||||
| Advances received | 286.88 | 167.00 | |||
| Current trade creditors | 1 508.94 | 1 018.13 | 713.27 | 1 548.01 | 1 709.53 |
| Current owed to participating | 1 859.92 | ||||
| Current owed to group member | 1 763.78 | 1 344.22 | 2.65 | 643.70 | |
| Short-term deferred tax liabilities | 12.91 | ||||
| Other non-interest bearing current liabilities | 2 728.43 | 3 847.22 | 2 907.86 | 2 884.03 | 2 859.66 |
| Current liabilities total | 6 097.29 | 6 629.12 | 4 965.36 | 4 721.57 | 5 392.80 |
| Balance sheet total (liabilities) | 9 100.45 | 10 276.69 | 7 014.59 | 8 481.27 | 9 797.24 |
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