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 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 263.12 | 3 418.00 | 6 218.00 |
| Employee benefit expenses | -1 749.00 | -3 511.00 | |
| Total depreciation | - 434.55 | -1 706.00 | -3 030.00 |
| EBIT | - 697.67 | -37.00 | - 323.00 |
| Other financial expenses | - 797.02 | -1 189.00 | -2 630.00 |
| Pre-tax profit | -1 494.69 | -1 226.00 | -2 953.00 |
| Income taxes | 328.83 | 266.00 | 645.00 |
| Net earnings | -1 165.86 | - 960.00 | -2 308.00 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 42 616.56 | 68 455.00 | 87 052.00 |
| Machinery and equipment | 231.76 | 1 822.00 | 3 091.00 |
| Tangible assets total | 42 848.32 | 70 277.00 | 90 143.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 593.20 | 432.00 | 1 819.00 |
| Current other receivables | 2 114.99 | 1 934.00 | 861.00 |
| Current deferred tax assets | 328.83 | 595.00 | 1 240.00 |
| Short term receivables total | 3 037.02 | 2 961.00 | 3 920.00 |
| Cash and bank deposits | 790.97 | 3 593.00 | 6 310.00 |
| Cash and cash equivalents | 790.97 | 3 593.00 | 6 310.00 |
| Balance sheet total (assets) | 46 676.31 | 76 831.00 | 100 373.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Retained earnings | -1 166.00 | -2 126.00 | |
| Profit of the financial year | -1 165.86 | - 960.00 | -2 308.00 |
| Shareholders equity total | - 665.86 | -1 626.00 | -3 934.00 |
| Non-current owed to group member | 37 233.14 | 61 679.00 | 86 383.00 |
| Non-current owed to participating | 8 915.22 | ||
| Non-current other liabilities | 1 458.00 | 1 775.00 | |
| Non-current deferred tax liabilities | 12 534.00 | 12 909.00 | |
| Non-current liabilities total | 46 148.36 | 75 671.00 | 101 067.00 |
| Advances received | 1 151.00 | ||
| Current trade creditors | 1 030.00 | 2 630.00 | 1 463.00 |
| Other non-interest bearing current liabilities | 46 312.17 | 156.00 | 626.00 |
| Current liabilities total | 47 342.17 | 2 786.00 | 3 240.00 |
| Balance sheet total (liabilities) | 92 824.67 | 76 831.00 | 100 373.00 |
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