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 length1212121212
Net sales
Gross profit15 421.9812 997.7211 144.7415 373.2017 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
EBIT2 509.59875.89566.022 220.702 109.92
Other financial income1.2920.67
Other financial expenses-1.07-31.59-43.98-45.68-43.94
Pre-tax profit2 509.82844.30522.042 175.022 086.65
Income taxes- 607.42- 187.49-95.95- 485.79- 468.55
Net earnings1 902.40656.81426.101 689.231 618.10

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Buildings89.0766.8044.5422.28
Machinery and equipment1 175.12801.99750.551 017.511 477.15
Tangible assets total1 175.12891.06817.361 062.041 499.42
Investments total
Long term receivables total
Raw materials and consumables31.8531.8531.8531.8531.85
Inventories total31.8531.8531.8531.8531.85
Current trade debtors5 138.372 497.713 574.554 645.755 438.07
Current amounts owed by group member comp.259.12
Prepayments and accrued income169.57203.72274.64209.32700.65
Current other receivables1 187.53249.31786.97105.70588.65
Current deferred tax assets96.14420.11259.6294.94
Short term receivables total6 591.623 370.854 895.775 314.846 727.36
Other current investments29.97
Cash and bank deposits1 301.865 982.941 269.612 072.541 508.63
Cash and cash equivalents1 301.865 982.941 269.612 072.541 538.60
Balance sheet total (assets)9 100.4510 276.697 014.598 481.279 797.24

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 000.001 000.00
Retained earnings560.72463.121 119.93546.022 235.26
Profit of the financial year1 902.40656.81426.101 689.231 618.10
Shareholders equity total2 963.123 619.932 046.033 735.264 353.36
Provisions40.0427.643.2024.4451.08
Non-current liabilities total
Advances received286.88167.00
Current trade creditors1 508.941 018.13713.271 548.011 709.53
Current owed to participating1 859.92
Current owed to group member1 763.781 344.222.65643.70
Short-term deferred tax liabilities12.91
Other non-interest bearing current liabilities2 728.433 847.222 907.862 884.032 859.66
Current liabilities total6 097.296 629.124 965.364 721.575 392.80
Balance sheet total (liabilities)9 100.4510 276.697 014.598 481.279 797.24
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