File under pop Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40102248
Fadet 5, 1799 København V
josephine@fileunderpop.com
tel: 40511529

Income statement (kDKK)

2020
2021
2022
2023
Fiscal period length12121212
Net sales
Gross profit-0.04-3.19-0.16-0.20
EBIT-0.04-3.19-0.16-0.20
Other financial income0.00286.57
Other financial expenses-3.82-19.84-11.58
Pre-tax profit-0.04-7.02-20.00274.78
Net earnings-0.04-7.02-20.00274.78

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies50.0050.00350.00550.00473.00
Investments total50.0050.00350.00550.00473.00
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits3.960.720.560.36
Cash and cash equivalents3.960.720.560.36
Balance sheet total (assets)50.0053.96350.72550.56473.36

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Retained earnings-0.04-7.05-27.05
Profit of the financial year-0.04-7.02-20.00274.78
Shareholders equity total50.0049.9642.9522.95297.73
Non-current liabilities total
Current owed to group member4.004.004.004.00
Other non-interest bearing current liabilities303.78523.61171.63
Current liabilities total4.00307.78527.61175.63
Balance sheet total (liabilities)50.0053.96350.72550.56473.36
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