KARL POPP HOLDING AF 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 36550791
Vangeleddet 71, 2670 Greve
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.71 | -25.35 | -16.63 | -21.00 | -23.49 |
| EBIT | -9.71 | -25.35 | -16.63 | -21.00 | -23.49 |
| Other financial income | 4.43 | ||||
| Other financial expenses | -0.35 | -5.57 | -8.02 | -7.64 | |
| Net income from associates (fin.) | 1 860.79 | 718.88 | 477.78 | 1 753.09 | 1 649.13 |
| Pre-tax profit | 1 850.73 | 687.97 | 453.13 | 1 724.46 | 1 630.07 |
| Income taxes | 2.22 | 6.82 | 5.42 | 6.53 | 3.24 |
| Net earnings | 1 852.95 | 694.79 | 458.55 | 1 731.00 | 1 633.31 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 884.66 | 4 603.55 | 3 081.32 | 5 658.58 | 6 395.43 |
| Investments total | 3 884.66 | 4 603.55 | 3 081.32 | 5 658.58 | 6 395.43 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 712.39 | 3 616.24 | 3 196.69 | 1 858.28 | 1 600.18 |
| Current deferred tax assets | 2.22 | 6.84 | 5.42 | 6.70 | 4.27 |
| Short term receivables total | 3 714.61 | 3 623.09 | 3 202.11 | 1 864.98 | 1 604.45 |
| Cash and bank deposits | 963.91 | 1 041.34 | 1 443.08 | 1 022.24 | 7.82 |
| Cash and cash equivalents | 963.91 | 1 041.34 | 1 443.08 | 1 022.24 | 7.82 |
| Balance sheet total (assets) | 8 563.18 | 9 267.97 | 7 726.52 | 8 545.80 | 8 007.70 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 000.00 | 2 000.00 | 2 000.00 | ||
| Other reserves | 563.32 | 1 300.17 | |||
| Retained earnings | 6 660.23 | 6 513.18 | 5 207.97 | 3 927.36 | 5 009.23 |
| Profit of the financial year | 1 852.95 | 694.79 | 458.55 | 1 731.00 | 1 633.31 |
| Shareholders equity total | 8 563.18 | 9 257.97 | 7 716.52 | 8 271.68 | 7 992.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 15.00 | 15.00 | |
| Current owed to group member | 259.12 | ||||
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 10.00 | 10.00 | 274.12 | 15.00 | |
| Balance sheet total (liabilities) | 8 563.18 | 9 267.97 | 7 726.52 | 8 545.80 | 8 007.70 |
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