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Poppi Dyrecenter Mega Holbæk ApS — Credit Rating and Financial Key Figures
CVR number: 34692696
Skramsvej 10, 4622 Havdrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 664.00 | 835.00 | 1 119.00 | 400.00 | -94.78 |
| Employee benefit expenses | -1 407.00 | -1 207.00 | -1 020.00 | - 970.00 | -61.76 |
| Other operating expenses | -50.00 | ||||
| Total depreciation | - 188.00 | - 128.00 | -85.00 | -4.00 | -4.17 |
| EBIT | 69.00 | - 500.00 | 14.00 | - 624.00 | - 160.71 |
| Other financial income | 4.00 | 2.00 | 2.69 | ||
| Other financial expenses | -1.00 | -2.00 | -1.00 | -2.49 | |
| Pre-tax profit | 68.00 | - 502.00 | 18.00 | - 623.00 | - 160.50 |
| Income taxes | -19.00 | 114.00 | 134.00 | ||
| Net earnings | 49.00 | - 388.00 | 18.00 | - 489.00 | - 160.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 200.00 | 1 125.00 | 1 050.00 | ||
| Machinery and equipment | 252.00 | 7.00 | 19.00 | 14.00 | 10.08 |
| Tangible assets total | 1 452.00 | 1 132.00 | 1 069.00 | 14.00 | 10.08 |
| Investments total | 134.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 1 291.00 | 942.00 | 1 018.00 | ||
| Inventories total | 1 291.00 | 942.00 | 1 018.00 | ||
| Current trade debtors | 76.00 | 55.00 | 80.00 | ||
| Current amounts owed by group member comp. | 11.00 | 116.00 | 204.00 | 1 532.00 | 1 099.88 |
| Prepayments and accrued income | 28.00 | 16.00 | 43.00 | ||
| Current other receivables | 173.00 | 138.00 | 138.00 | ||
| Current deferred tax assets | 114.00 | 134.00 | |||
| Short term receivables total | 115.00 | 474.00 | 465.00 | 1 804.00 | 1 099.88 |
| Cash and bank deposits | 341.00 | 211.00 | 353.00 | 15.00 | 13.79 |
| Cash and cash equivalents | 341.00 | 211.00 | 353.00 | 15.00 | 13.79 |
| Balance sheet total (assets) | 3 333.00 | 2 759.00 | 2 905.00 | 1 833.00 | 1 123.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 368.00 | 1 417.00 | 1 030.00 | 1 047.00 | 558.23 |
| Profit of the financial year | 49.00 | - 388.00 | 18.00 | - 489.00 | - 160.50 |
| Shareholders equity total | 1 497.00 | 1 109.00 | 1 128.00 | 638.00 | 477.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 376.00 | 171.00 | 301.00 | 60.00 | |
| Current owed to participating | 290.00 | 349.00 | 577.00 | 294.00 | 191.80 |
| Current owed to group member | 778.00 | 801.00 | 637.00 | 606.00 | 173.57 |
| Short-term deferred tax liabilities | 19.00 | ||||
| Other non-interest bearing current liabilities | 373.00 | 329.00 | 262.00 | 235.00 | 280.64 |
| Current liabilities total | 1 836.00 | 1 650.00 | 1 777.00 | 1 195.00 | 646.01 |
| Balance sheet total (liabilities) | 3 333.00 | 2 759.00 | 2 905.00 | 1 833.00 | 1 123.74 |
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