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 length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.04 | -3.19 | -0.16 | -0.20 |
| EBIT | -0.04 | -3.19 | -0.16 | -0.20 |
| Other financial income | 0.00 | 286.57 | ||
| Other financial expenses | -3.82 | -19.84 | -11.58 | |
| Pre-tax profit | -0.04 | -7.02 | -20.00 | 274.78 |
| Net earnings | -0.04 | -7.02 | -20.00 | 274.78 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 350.00 | 550.00 | 473.00 |
| Investments total | 50.00 | 50.00 | 350.00 | 550.00 | 473.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 3.96 | 0.72 | 0.56 | 0.36 | |
| Cash and cash equivalents | 3.96 | 0.72 | 0.56 | 0.36 | |
| Balance sheet total (assets) | 50.00 | 53.96 | 350.72 | 550.56 | 473.36 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -0.04 | -7.05 | -27.05 | ||
| Profit of the financial year | -0.04 | -7.02 | -20.00 | 274.78 | |
| Shareholders equity total | 50.00 | 49.96 | 42.95 | 22.95 | 297.73 |
| Non-current liabilities total | |||||
| Current owed to group member | 4.00 | 4.00 | 4.00 | 4.00 | |
| Other non-interest bearing current liabilities | 303.78 | 523.61 | 171.63 | ||
| Current liabilities total | 4.00 | 307.78 | 527.61 | 175.63 | |
| Balance sheet total (liabilities) | 50.00 | 53.96 | 350.72 | 550.56 | 473.36 |
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