KARL POPP EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 33758073
Vangeleddet 71, 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 206.84 | 194.76 | 208.62 | 185.68 | - 128.67 |
| Total depreciation | - 112.46 | - 112.46 | - 112.46 | - 112.46 | |
| Reduction in value of non-current assets | 694.30 | ||||
| EBIT | 94.38 | 82.30 | 96.16 | 73.22 | 565.64 |
| Other financial income | 0.00 | 0.23 | |||
| Other financial expenses | -14.80 | -16.05 | -14.29 | -33.45 | -74.95 |
| Pre-tax profit | 79.58 | 66.25 | 81.87 | 39.78 | 490.92 |
| Income taxes | -17.51 | -14.57 | -18.01 | -8.75 | -80.96 |
| Net earnings | 62.07 | 51.68 | 63.86 | 31.03 | 409.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 438.30 | 3 325.84 | 4 270.00 | ||
| Buildings | 4 270.00 | 4 964.31 | |||
| Tangible assets total | 3 438.30 | 3 325.84 | 4 270.00 | 4 270.00 | 4 964.31 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.65 | 14.00 | |||
| Prepayments and accrued income | 16.33 | 12.47 | 8.40 | ||
| Current other receivables | 48.09 | ||||
| Current deferred tax assets | 0.54 | ||||
| Short term receivables total | 16.33 | 12.47 | 11.05 | 14.00 | 48.63 |
| Cash and bank deposits | 614.17 | 704.09 | 826.67 | 6.07 | 171.70 |
| Cash and cash equivalents | 614.17 | 704.09 | 826.67 | 6.07 | 171.70 |
| Balance sheet total (assets) | 4 068.80 | 4 042.41 | 5 107.72 | 4 290.07 | 5 184.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Asset revaluation reserve | 824.16 | 911.88 | |||
| Retained earnings | 841.54 | 903.62 | 955.30 | 1 019.16 | 1 962.07 |
| Profit of the financial year | 62.07 | 51.68 | 63.86 | 31.03 | 409.96 |
| Shareholders equity total | 983.62 | 1 035.30 | 1 923.32 | 2 042.07 | 2 452.03 |
| Provisions | 314.43 | 323.19 | 561.45 | 591.99 | 673.48 |
| Non-current loans from credit institutions | 770.38 | 703.29 | 644.83 | 586.56 | 522.13 |
| Non-current liabilities total | 770.38 | 703.29 | 644.83 | 586.56 | 522.13 |
| Current loans from credit institutions | 71.80 | 69.50 | 58.46 | 58.27 | 64.42 |
| Current trade creditors | 22.42 | 22.47 | 21.16 | 12.75 | 12.75 |
| Current owed to group member | 1 852.47 | 1 852.47 | 1 858.28 | 970.49 | 1 459.56 |
| Short-term deferred tax liabilities | 5.81 | 12.21 | 2.95 | ||
| Other non-interest bearing current liabilities | 53.69 | 30.38 | 28.03 | 25.00 | 0.26 |
| Current liabilities total | 2 000.37 | 1 980.63 | 1 978.13 | 1 069.46 | 1 536.99 |
| Balance sheet total (liabilities) | 4 068.80 | 4 042.41 | 5 107.72 | 4 290.07 | 5 184.64 |
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