MORTEN POPP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31590752
Mulvadvej 59, 6740 Bramming
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 26 842.66 | 15 852.55 | |||
| External services | - 155.63 | - 264.65 | |||
| Gross profit | -7.50 | -7.50 | -7.50 | 26 687.03 | 15 587.90 |
| EBIT | -7.50 | -7.50 | -7.50 | 26 687.03 | 15 587.90 |
| Other financial income | 119.74 | 40.05 | 7.73 | 205.30 | 4 163.40 |
| Other financial expenses | -93.28 | -10.69 | -24.66 | -74.31 | -0.10 |
| Net income from associates (fin.) | 6 823.05 | 8 018.60 | 10 068.99 | ||
| Pre-tax profit | 6 842.01 | 8 040.45 | 10 044.56 | 26 818.02 | 19 751.20 |
| Income taxes | 0.03 | - 639.90 | |||
| Net earnings | 6 842.04 | 8 040.45 | 10 044.56 | 26 818.02 | 19 111.29 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 085.21 | ||||
| Participating interests | 14 098.62 | 20 588.66 | 33 673.17 | 1 193.92 | 391.63 |
| Investments total | 14 098.62 | 20 588.66 | 33 673.17 | 2 282.42 | 7 057.74 |
| Non-curr. owed by group member comp. | 37 113.74 | 34 406.28 | |||
| Non-curr. owed by particip. interest comp. | 2 152.24 | 382.50 | 2 890.23 | 2 953.93 | 4 479.85 |
| Long term receivables total | 2 152.24 | 382.50 | 2 890.23 | 40 067.68 | 38 886.14 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 7 083.33 | 16 999.97 | |||
| Current owed by particip. interest comp. | 40.00 | 40.00 | 40.00 | ||
| Current other receivables | 211.50 | 608.69 | |||
| Short term receivables total | 40.00 | 7 334.83 | 17 648.66 | ||
| Cash and bank deposits | 258.98 | 2 925.59 | 353.44 | 12 140.38 | 15 513.95 |
| Cash and cash equivalents | 258.98 | 2 925.59 | 353.44 | 12 140.38 | 15 513.95 |
| Balance sheet total (assets) | 16 509.85 | 23 896.75 | 36 956.84 | 61 825.30 | 79 106.49 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 600.00 | 500.00 | 1 000.00 | 4 500.00 | 2 000.00 |
| Other reserves | 8 841.99 | 15 357.02 | 18 428.20 | -2 329.42 | 6 425.51 |
| Retained earnings | 96.44 | - 130.10 | 3 839.17 | 31 229.82 | 50 792.92 |
| Profit of the financial year | 6 842.04 | 8 040.45 | 10 044.56 | 26 818.02 | 19 111.29 |
| Shareholders equity total | 16 505.47 | 23 892.37 | 33 436.93 | 60 343.42 | 78 454.72 |
| Non-current liabilities total | |||||
| Current owed to participating | 525.00 | ||||
| Short-term deferred tax liabilities | 639.90 | ||||
| Other non-interest bearing current liabilities | 4.38 | 4.38 | 3 519.91 | 956.88 | 11.88 |
| Current liabilities total | 4.38 | 4.38 | 3 519.91 | 1 481.88 | 651.78 |
| Balance sheet total (liabilities) | 16 509.85 | 23 896.75 | 36 956.84 | 61 825.30 | 79 106.49 |
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