Popo Asian ApS — Credit Rating and Financial Key Figures
CVR number: 40545778
Algade 32 A, 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 731.21 | 906.08 | 515.11 | 1 735.09 |
| Employee benefit expenses | - 722.65 | - 846.18 | -1 035.97 | -1 422.25 |
| Total depreciation | -37.33 | -32.00 | -13.38 | -58.79 |
| EBIT | -28.77 | 27.90 | - 534.24 | 254.05 |
| Other financial expenses | -1.01 | -2.27 | -5.15 | -1.33 |
| Pre-tax profit | -29.78 | 25.63 | - 539.40 | 252.72 |
| Income taxes | 5.00 | -5.42 | 118.00 | -56.00 |
| Net earnings | -24.78 | 20.21 | - 421.40 | 196.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 83.12 | 65.62 | ||
| Machinery and equipment | 122.67 | 90.67 | 171.00 | 209.10 |
| Tangible assets total | 122.67 | 90.67 | 254.12 | 274.73 |
| Other receivables | 39.29 | 39.29 | 276.96 | 300.73 |
| Investments total | 39.29 | 39.29 | 276.96 | 300.73 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 7.28 | |||
| Prepayments and accrued income | 85.46 | |||
| Current other receivables | 118.34 | |||
| Current deferred tax assets | 5.00 | 118.00 | 62.00 | |
| Short term receivables total | 5.00 | 321.80 | 69.28 | |
| Cash and bank deposits | 205.16 | 290.75 | 465.96 | 766.31 |
| Cash and cash equivalents | 205.16 | 290.75 | 465.96 | 766.31 |
| Balance sheet total (assets) | 372.12 | 420.71 | 1 318.84 | 1 411.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -24.78 | -4.57 | - 425.96 | |
| Profit of the financial year | -24.78 | 20.21 | - 421.40 | 196.72 |
| Shareholders equity total | 15.22 | 35.43 | - 385.96 | - 189.24 |
| Non-current liabilities total | ||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 164.13 | 183.84 | 1 583.29 | 1 359.54 |
| Short-term deferred tax liabilities | 0.42 | 0.42 | ||
| Other non-interest bearing current liabilities | 184.76 | 193.01 | 113.10 | 232.73 |
| Current liabilities total | 356.89 | 385.28 | 1 704.81 | 1 600.28 |
| Balance sheet total (liabilities) | 372.12 | 420.71 | 1 318.84 | 1 411.04 |
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