POPFH ApS — Credit Rating and Financial Key Figures
CVR number: 40729518
Langelinieparken 18, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -25.44 | -6.25 | -6.25 | -6.63 | -8.50 |
| EBIT | -25.44 | -6.25 | -6.25 | -6.63 | -8.50 |
| Other financial income | 1.36 | 0.72 | |||
| Other financial expenses | -0.67 | -0.68 | |||
| Pre-tax profit | -26.11 | -6.25 | -6.25 | -5.27 | -8.46 |
| Income taxes | 3.70 | 0.90 | 1.17 | 1.86 | |
| Net earnings | -22.41 | -6.25 | -5.36 | -4.10 | -6.60 |
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. | 18.89 | 22.59 | 22.59 | 24.84 | 24.67 |
| Current deferred tax assets | 3.70 | 0.90 | 1.17 | 1.86 | |
| Short term receivables total | 22.59 | 22.59 | 23.49 | 26.01 | 26.53 |
| Balance sheet total (assets) | 22.59 | 22.59 | 23.49 | 26.01 | 26.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -22.41 | -28.66 | -34.01 | -38.12 | |
| Profit of the financial year | -22.41 | -6.25 | -5.36 | -4.10 | -6.60 |
| Shareholders equity total | 17.59 | 11.34 | 5.99 | 1.89 | -4.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 12.50 | |||
| Current owed to group member | 6.44 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 24.13 | 24.80 |
| Current liabilities total | 5.00 | 11.25 | 17.50 | 24.13 | 31.24 |
| Balance sheet total (liabilities) | 22.59 | 22.59 | 23.49 | 26.01 | 26.53 |
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