POPPELVEJ Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38937766
Vagtelvænget 10, 5610 Assens
Jens@poppelvej.com
tel: 30421828
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.12 | -1.25 | -1.25 | -1.25 | - 499.36 |
| EBIT | -2.12 | -1.25 | -1.25 | -1.25 | - 499.36 |
| Other financial income | 6.28 | ||||
| Other financial expenses | -6.61 | -14.38 | -4.93 | -5.10 | -0.07 |
| Net income from associates (fin.) | 148.47 | 87.72 | - 137.21 | 370.04 | 26.53 |
| Pre-tax profit | 146.02 | 72.09 | - 143.39 | 363.69 | - 472.89 |
| Net earnings | 146.02 | 72.09 | - 143.39 | 363.69 | - 472.89 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 171.44 | 186.36 | 49.15 | 79.19 | 105.72 |
| Investments total | 171.44 | 186.36 | 49.15 | 79.19 | 105.72 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 363.47 | 419.86 | 419.86 | 419.86 | |
| Short term receivables total | 363.47 | 419.86 | 419.86 | 419.86 | |
| Cash and bank deposits | 0.14 | 0.30 | 0.83 | 75.19 | |
| Cash and cash equivalents | 0.14 | 0.30 | 0.83 | 75.19 | |
| Balance sheet total (assets) | 535.04 | 606.52 | 469.85 | 574.24 | 105.72 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 163.74 | 161.47 | 31.91 | 69.15 | 95.68 |
| Retained earnings | -32.63 | 65.66 | 267.31 | 86.68 | 423.84 |
| Profit of the financial year | 146.02 | 72.09 | - 143.39 | 363.69 | - 472.89 |
| Shareholders equity total | 327.13 | 349.22 | 205.83 | 569.52 | 96.62 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 206.68 | 35.00 | |||
| Current trade creditors | 1.25 | 1.25 | 1.25 | 1.25 | 5.63 |
| Current owed to participating | 221.05 | 262.77 | 3.48 | 3.48 | |
| Other non-interest bearing current liabilities | -0.01 | 0.00 | |||
| Current liabilities total | 207.92 | 257.30 | 264.02 | 4.73 | 9.10 |
| Balance sheet total (liabilities) | 535.04 | 606.52 | 469.85 | 574.24 | 105.72 |
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