POP2 ApS — Credit Rating and Financial Key Figures
CVR number: 42473839
P.O. Pedersens Vej 2, Skejby 8200 Aarhus N
pop2@pop2aarhus.dk
tel: 91917001
https://www.pop2aarhus.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 6 863.00 | 3 418.00 | 6 218.00 | 6 547.00 |
| Employee benefit expenses | -3 525.00 | -1 749.00 | -3 511.00 | -4 057.00 |
| Total depreciation | -3 661.00 | -1 706.00 | -3 030.00 | -3 149.00 |
| EBIT | - 323.00 | -37.00 | - 323.00 | - 659.00 |
| Other financial income | 1.00 | |||
| Other financial expenses | -2 630.00 | -1 189.00 | -2 630.00 | -3 470.00 |
| Pre-tax profit | -2 953.00 | -1 226.00 | -2 953.00 | -4 128.00 |
| Income taxes | 645.00 | 266.00 | 645.00 | 908.00 |
| Net earnings | -2 308.00 | - 960.00 | -2 308.00 | -3 220.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 87 052.00 | 68 455.00 | 87 052.00 | 94 226.00 |
| Machinery and equipment | 3 091.00 | 1 822.00 | 3 091.00 | 3 310.00 |
| Tangible assets total | 90 143.00 | 70 277.00 | 90 143.00 | 97 536.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1 819.00 | 432.00 | 1 819.00 | 2 806.00 |
| Current other receivables | 861.00 | 1 934.00 | 861.00 | 728.00 |
| Current deferred tax assets | 1 240.00 | 595.00 | 1 240.00 | 1 243.00 |
| Short term receivables total | 3 920.00 | 2 961.00 | 3 920.00 | 4 777.00 |
| Cash and bank deposits | 6 310.00 | 3 593.00 | 6 310.00 | 4 132.00 |
| Cash and cash equivalents | 6 310.00 | 3 593.00 | 6 310.00 | 4 132.00 |
| Balance sheet total (assets) | 100 373.00 | 76 831.00 | 100 373.00 | 106 445.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -2 126.00 | -1 166.00 | -2 126.00 | -4 434.00 |
| Profit of the financial year | -2 308.00 | - 960.00 | -2 308.00 | -3 220.00 |
| Shareholders equity total | -3 934.00 | -1 626.00 | -3 934.00 | -7 154.00 |
| Non-current owed to group member | 86 383.00 | 61 679.00 | 86 383.00 | 95 208.00 |
| Non-current owed to participating | 8 915.22 | |||
| Non-current other liabilities | -7 140.22 | 1 458.00 | 1 775.00 | 1 974.00 |
| Non-current deferred tax liabilities | 12 909.00 | 12 534.00 | 12 909.00 | 13 685.00 |
| Non-current liabilities total | 101 067.00 | 75 671.00 | 101 067.00 | 110 867.00 |
| Advances received | 1 151.00 | 1 151.00 | 1 914.00 | |
| Current trade creditors | 1 463.00 | 2 630.00 | 1 463.00 | 673.00 |
| Other non-interest bearing current liabilities | 626.00 | 156.00 | 626.00 | 145.00 |
| Current liabilities total | 3 240.00 | 2 786.00 | 3 240.00 | 2 732.00 |
| Balance sheet total (liabilities) | 100 373.00 | 76 831.00 | 100 373.00 | 106 445.00 |
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