POPERMO FORSIKRING G/S — Credit Rating and Financial Key Figures
CVR number: 61672311
C.F. Tietgens Boulevard 38, Over Holluf 5220 Odense SØ
popermo@popermo.dk
tel: 66177598
Income statement (mDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 233.21 | 233.96 | 245.16 | 273.55 |
| External services | - 213.23 | - 192.96 | - 207.94 | - 267.51 |
| Gross profit | 19.98 | 40.99 | 37.22 | 6.04 |
| Employee benefit expenses | -24.96 | -35.62 | -35.39 | -36.13 |
| EBIT | -4.98 | 5.37 | 1.83 | -30.10 |
| Other financial expenses | 1.51 | -1.71 | -1.66 | -1.46 |
| Income from other inv. held as non-curr. assets | 18.94 | 24.76 | -28.70 | 39.74 |
| Pre-tax profit | 12.46 | 28.42 | -28.53 | 8.19 |
| Income taxes | -2.35 | -6.26 | 6.11 | -1.82 |
| Net earnings | 10.10 | 22.16 | -22.42 | 6.36 |
Assets (mDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Development expenditure | 24.71 | 24.38 | 21.75 | 18.90 |
| Intangible assets total | 24.71 | 24.38 | 21.75 | 18.90 |
| Land and waters | 35.15 | 34.09 | 33.05 | 32.00 |
| Machinery and equipment | 3.26 | 4.30 | 4.65 | 4.02 |
| Tangible assets total | 38.41 | 38.39 | 37.70 | 36.01 |
| Other receivables | - 196.00 | |||
| Investments total | - 196.00 | |||
| Non-current loans receivable | 588.15 | 606.28 | 561.07 | 598.22 |
| Long term receivables total | 588.15 | 606.28 | 561.07 | 598.22 |
| Inventories total | ||||
| Prepayments and accrued income | 3.41 | 6.79 | 7.30 | 8.38 |
| Current other receivables | 211.50 | 18.03 | 15.76 | 19.49 |
| Current deferred tax assets | 2.81 | 3.94 | 7.37 | 4.74 |
| Short term receivables total | 217.72 | 28.76 | 30.42 | 32.60 |
| Cash and bank deposits | 7.17 | |||
| Cash and cash equivalents | 7.17 | |||
| Balance sheet total (assets) | 673.00 | 697.82 | 650.93 | 692.90 |
Equity and liabilities (mDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Other reserves | 480.68 | 490.79 | 512.95 | 490.53 |
| Profit of the financial year | 10.10 | 22.16 | -22.42 | 6.36 |
| Shareholders equity total | 490.79 | 512.95 | 490.53 | 496.89 |
| Provisions | 164.53 | 162.39 | 143.34 | 179.71 |
| Non-current accruals and deferred income | 4.03 | 6.97 | 8.83 | 7.92 |
| Non-current deferred tax liabilities | 1.30 | |||
| Non-current liabilities total | 4.03 | 6.97 | 8.83 | 9.21 |
| Current trade creditors | 13.65 | 10.03 | 8.23 | 7.08 |
| Short-term deferred tax liabilities | 5.47 | |||
| Current liabilities total | 13.65 | 15.51 | 8.23 | 7.08 |
| Balance sheet total (liabilities) | 673.00 | 697.82 | 650.93 | 692.90 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.