The Pop-Up Company ApS — Credit Rating and Financial Key Figures
CVR number: 38179829
Strandgade 93, 1401 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.00 | -18.75 | 1 696.69 | -19.72 | -20.67 |
| EBIT | -17.00 | -18.75 | 1 696.69 | -19.72 | -20.67 |
| Other financial income | 243.17 | 38.54 | |||
| Other financial expenses | -24.67 | -1 002.23 | -19.17 | -16.95 | -20.29 |
| Pre-tax profit | 201.50 | -1 020.98 | 1 677.52 | -36.67 | -2.43 |
| Income taxes | - 131.30 | 8.07 | 0.55 | ||
| Net earnings | 201.50 | -1 020.98 | 1 546.21 | -28.59 | -1.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 472.08 | 8.07 | |||
| Current other receivables | 53.51 | 53.51 | 53.51 | 53.51 | |
| Current deferred tax assets | 218.19 | 226.27 | 218.74 | ||
| Short term receivables total | 53.51 | 1 743.78 | 279.77 | 280.32 | |
| Cash and bank deposits | 1 384.73 | 1 329.79 | 1 315.75 | 2 662.47 | 2 696.76 |
| Cash and cash equivalents | 1 384.73 | 1 329.79 | 1 315.75 | 2 662.47 | 2 696.76 |
| Balance sheet total (assets) | 1 384.73 | 1 383.30 | 3 059.53 | 2 942.25 | 2 977.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 688.02 | - 486.52 | -1 507.51 | 38.71 | 10.12 |
| Profit of the financial year | 201.50 | -1 020.98 | 1 546.21 | -28.59 | -1.88 |
| Shareholders equity total | - 436.52 | -1 457.51 | 88.71 | 60.12 | 58.24 |
| Non-current liabilities total | |||||
| Current owed to group member | 206.71 | 234.48 | 260.80 | 297.52 | |
| Short-term deferred tax liabilities | 349.49 | ||||
| Other non-interest bearing current liabilities | 1 614.54 | 2 606.33 | 2 621.33 | 2 621.33 | 2 621.33 |
| Current liabilities total | 1 821.25 | 2 840.80 | 2 970.82 | 2 882.13 | 2 918.85 |
| Balance sheet total (liabilities) | 1 384.73 | 1 383.30 | 3 059.53 | 2 942.25 | 2 977.09 |
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