POP SP ApS — Credit Rating and Financial Key Figures
CVR number: 40023909
Smallegade 4, 2000 Frederiksberg
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -11.50 | -5.00 | -9.25 |
| EBIT | -11.50 | -5.00 | -9.25 |
| Other financial income | 24.06 | 12.91 | 1.27 |
| Other financial expenses | -1.12 | -8.16 | -7.97 |
| Net income from associates (fin.) | 22.22 | 22.22 | |
| Pre-tax profit | 11.44 | 21.98 | 6.27 |
| Net earnings | 11.44 | 21.98 | 6.27 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 66.87 | 79.78 | |
| Long term receivables total | 66.87 | 79.78 | |
| Inventories total | |||
| Current deferred tax assets | 0.16 | ||
| Short term receivables total | 0.16 | ||
| Other current investments | 27.88 | ||
| Cash and bank deposits | 1.13 | 18.12 | 8.08 |
| Cash and cash equivalents | 1.13 | 18.12 | 35.96 |
| Balance sheet total (assets) | 68.00 | 97.91 | 36.12 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 11.44 | -23.78 | |
| Profit of the financial year | 11.44 | 21.98 | 6.27 |
| Shareholders equity total | 51.44 | 73.42 | 22.49 |
| Non-current liabilities total | |||
| Current trade creditors | 3.75 | 4.38 | 13.63 |
| Current owed to participating | 12.81 | 20.11 | |
| Current liabilities total | 16.56 | 24.48 | 13.63 |
| Balance sheet total (liabilities) | 68.00 | 97.91 | 36.12 |
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