Poppelsdorf ApS — Credit Rating and Financial Key Figures
CVR number: 41247452
Stokrosevej 6, 3310 Ølsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.00 | -5.00 | -6.25 | -6.25 |
| EBIT | -7.00 | -5.00 | -6.25 | -6.25 |
| Other financial expenses | -0.03 | -0.22 | -0.68 | |
| Pre-tax profit | -7.03 | -5.22 | -6.93 | -6.25 |
| Income taxes | 1.55 | 1.15 | 1.53 | 1.38 |
| Net earnings | -5.48 | -4.07 | -5.41 | -4.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 377.65 | 377.65 | 377.65 | 377.65 |
| Long term receivables total | 377.65 | 377.65 | 377.65 | 377.65 |
| Inventories total | ||||
| Current deferred tax assets | 1.55 | 2.69 | 4.22 | 5.59 |
| Short term receivables total | 1.55 | 2.69 | 4.22 | 5.59 |
| Cash and bank deposits | 27.98 | 22.75 | 15.82 | 9.57 |
| Cash and cash equivalents | 27.98 | 22.75 | 15.82 | 9.57 |
| Balance sheet total (assets) | 407.17 | 403.09 | 397.69 | 392.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 337.65 | 332.17 | 328.09 | 322.69 |
| Profit of the financial year | -5.48 | -4.07 | -5.41 | -4.88 |
| Shareholders equity total | 372.17 | 368.09 | 362.69 | 357.81 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 30.00 | 30.00 | 30.00 | 30.00 |
| Current liabilities total | 35.00 | 35.00 | 35.00 | 35.00 |
| Balance sheet total (liabilities) | 407.17 | 403.09 | 397.69 | 392.81 |
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