POPP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26657822
Orionvej 5, 3300 Frederiksværk
dahl@karlpopp.dk
tel: 26738450
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -50.15 | -57.12 | -42.12 | -54.12 | -54.55 |
| EBIT | -50.15 | -57.12 | -42.12 | -54.12 | -54.55 |
| Other financial income | 918.89 | 388.71 | 1 066.46 | 201.79 | 845.91 |
| Other financial expenses | -2.50 | -3.08 | -3.81 | -1 113.86 | -12.93 |
| Pre-tax profit | 866.24 | 328.51 | 1 020.53 | - 966.19 | 778.42 |
| Income taxes | -41.63 | -73.24 | - 226.18 | ||
| Net earnings | 824.61 | 255.27 | 794.35 | - 966.19 | 778.42 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 35.83 | 2.32 | |||
| Current deferred tax assets | 9.72 | 22.44 | 41.70 | ||
| Short term receivables total | 45.55 | 2.32 | 22.44 | 41.70 | |
| Other current investments | 7 667.99 | 8 382.65 | 8 743.43 | 6 988.05 | 7 443.74 |
| Cash and bank deposits | 580.39 | 87.91 | 291.02 | 83.60 | 62.13 |
| Cash and cash equivalents | 8 248.38 | 8 470.57 | 9 034.44 | 7 071.64 | 7 505.86 |
| Balance sheet total (assets) | 8 293.93 | 8 472.89 | 9 034.44 | 7 094.08 | 7 547.57 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 400.00 | 1 000.00 | 460.00 | 122.00 |
| Retained earnings | 7 200.18 | 7 624.78 | 6 880.06 | 7 214.40 | 6 126.22 |
| Profit of the financial year | 824.61 | 255.27 | 794.35 | - 966.19 | 778.42 |
| Shareholders equity total | 8 260.38 | 8 405.06 | 8 799.40 | 6 833.22 | 7 151.64 |
| Non-current liabilities total | |||||
| Current owed to participating | 245.86 | 380.93 | |||
| Short-term deferred tax liabilities | 29.94 | 198.54 | |||
| Other non-interest bearing current liabilities | 33.55 | 37.89 | 36.50 | 15.00 | 15.00 |
| Current liabilities total | 33.55 | 67.83 | 235.04 | 260.86 | 395.93 |
| Balance sheet total (liabilities) | 8 293.93 | 8 472.89 | 9 034.44 | 7 094.08 | 7 547.57 |
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