Popina Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41783702
Gothersgade 87, 1123 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -6.94 | -8.22 | -7.63 |
| EBIT | -5.00 | -6.94 | -8.22 | -7.63 |
| Other financial income | 15.82 | 16.41 | ||
| Other financial expenses | -22.90 | -24.48 | -25.68 | -14.36 |
| Net income from associates (fin.) | 550.00 | |||
| Pre-tax profit | -27.90 | 518.57 | -18.08 | -5.58 |
| Income taxes | 6.14 | 7.00 | 0.69 | |
| Net earnings | -21.77 | 525.57 | -17.39 | -5.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 612.64 | 634.64 | 634.64 | 634.64 |
| Investments total | 612.64 | 634.64 | 634.64 | 634.64 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 65.08 | 706.52 | 544.26 | 565.75 |
| Short term receivables total | 65.08 | 706.52 | 544.26 | 565.75 |
| Cash and bank deposits | 0.55 | 1.63 | ||
| Cash and cash equivalents | 0.55 | 1.63 | ||
| Balance sheet total (assets) | 677.72 | 1 341.16 | 1 179.45 | 1 202.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -21.77 | 503.80 | 486.41 | |
| Profit of the financial year | -21.77 | 525.57 | -17.39 | -5.58 |
| Shareholders equity total | 18.23 | 543.80 | 526.41 | 520.84 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.00 | |||
| Current owed to group member | 4.90 | 15.33 | ||
| Other non-interest bearing current liabilities | 659.49 | 792.46 | 637.71 | 681.19 |
| Current liabilities total | 659.49 | 797.36 | 653.04 | 681.19 |
| Balance sheet total (liabilities) | 677.72 | 1 341.16 | 1 179.45 | 1 202.02 |
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