Poppelgaard.com ApS — Credit Rating and Financial Key Figures
CVR number: 37973971
Grønhøjvej 13, Søften 8382 Hinnerup
thomas@poppelgaard.com
tel: 53540356
https://www.poppelgaard.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 838.18 | - 103.79 | 79.92 | 356.35 | 345.97 |
| Employee benefit expenses | -14.99 | -6.82 | -10.72 | -6.82 | -12.71 |
| Total depreciation | -28.96 | -44.35 | -42.95 | - 197.90 | - 201.40 |
| EBIT | 794.23 | - 154.95 | 26.26 | 151.64 | 131.86 |
| Other financial income | 5.42 | 12.51 | |||
| Other financial expenses | -34.25 | -6.71 | -50.04 | -16.85 | -27.80 |
| Pre-tax profit | 759.98 | - 161.66 | -23.79 | 140.20 | 116.57 |
| Income taxes | - 117.70 | 1.23 | 2.92 | -4.62 | -29.35 |
| Net earnings | 642.28 | - 160.43 | -20.87 | 135.58 | 87.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 172.51 | 253.16 | 210.21 | 899.17 | 697.77 |
| Tangible assets total | 172.51 | 253.16 | 210.21 | 899.17 | 697.77 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 48.09 | 2.19 | 364.83 | ||
| Current other receivables | 65.09 | 198.77 | 67.73 | 0.58 | |
| Current deferred tax assets | 8.01 | 18.00 | 18.00 | ||
| Short term receivables total | 121.20 | 218.96 | 85.73 | 365.41 | |
| Cash and bank deposits | 733.40 | 285.79 | 474.45 | 254.18 | 146.60 |
| Cash and cash equivalents | 733.40 | 285.79 | 474.45 | 254.18 | 146.60 |
| Balance sheet total (assets) | 905.91 | 660.14 | 903.62 | 1 239.08 | 1 209.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 113.53 | 528.75 | 368.31 | 347.44 | 483.02 |
| Profit of the financial year | 642.28 | - 160.43 | -20.87 | 135.58 | 87.23 |
| Shareholders equity total | 578.75 | 418.31 | 397.44 | 533.02 | 620.25 |
| Provisions | 6.05 | 4.82 | 1.91 | 6.53 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 46.49 | 14.41 | 23.32 | ||
| Short-term deferred tax liabilities | 97.77 | 97.77 | 18.45 | ||
| Other non-interest bearing current liabilities | 176.86 | 124.83 | 480.95 | 699.53 | 571.08 |
| Current liabilities total | 321.11 | 237.00 | 504.27 | 699.53 | 589.53 |
| Balance sheet total (liabilities) | 905.91 | 660.14 | 903.62 | 1 239.08 | 1 209.78 |
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