POP SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 42001872
Maglebjergvej 6, 2800 Kongens Lyngby
pop_365@outlook.com
tel: 81277770
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 917.84 | 2 853.80 | 907.06 | 699.88 |
| Employee benefit expenses | - 899.16 | -2 735.39 | - 854.68 | - 584.92 |
| Other operating expenses | -2.98 | |||
| Total depreciation | -67.95 | -65.40 | - 124.24 | |
| EBIT | 18.68 | 50.46 | -16.01 | -9.28 |
| Other financial expenses | -0.01 | -0.98 | -16.15 | -0.22 |
| Pre-tax profit | 18.67 | 49.48 | -32.16 | -9.50 |
| Income taxes | -12.78 | |||
| Net earnings | 18.67 | 36.70 | -32.16 | -9.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 125.76 | 303.72 | 241.33 | 423.85 |
| Tangible assets total | 125.76 | 303.72 | 241.33 | 423.85 |
| Investments total | 23.75 | 23.75 | 43.75 | 43.75 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 58.75 | 530.92 | 414.00 | 244.32 |
| Current other receivables | 28.20 | 76.20 | 263.50 | 151.25 |
| Short term receivables total | 86.95 | 607.12 | 677.50 | 395.57 |
| Cash and bank deposits | 174.55 | 48.86 | 174.69 | 2.50 |
| Cash and cash equivalents | 174.55 | 48.86 | 174.69 | 2.50 |
| Balance sheet total (assets) | 411.01 | 983.44 | 1 137.27 | 865.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 16.57 | 53.27 | 21.11 | |
| Profit of the financial year | 18.67 | 36.70 | -32.16 | -9.50 |
| Shareholders equity total | 58.67 | 93.27 | 61.11 | 51.61 |
| Non-current liabilities total | ||||
| Current trade creditors | 61.72 | 215.89 | 274.56 | 98.73 |
| Current owed to participating | 18.32 | 16.15 | 26.29 | |
| Short-term deferred tax liabilities | 12.78 | |||
| Other non-interest bearing current liabilities | 290.62 | 643.17 | 785.45 | 689.04 |
| Current liabilities total | 352.34 | 890.17 | 1 076.16 | 814.05 |
| Balance sheet total (liabilities) | 411.01 | 983.44 | 1 137.27 | 865.67 |
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