POPPELSTYKKET 12 A/S — Credit Rating and Financial Key Figures
CVR number: 21538574
Bellidavej 20, 2500 Valby
info@deas.dk
tel: 70302020
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 10 094.97 | 10 249.61 | 11 344.72 | 10 855.25 | 12 069.72 |
| External services | -3 135.76 | -3 583.19 | -4 510.17 | -4 460.43 | -4 567.96 |
| Gross profit | 6 959.21 | 6 666.42 | 6 834.55 | 6 394.83 | 7 501.76 |
| Reduction in value of non-current assets | 9 408.59 | -1 122.75 | 2 866.12 | -12 233.02 | 13 395.73 |
| EBIT | 16 367.80 | 5 543.67 | 9 700.67 | -5 838.19 | 20 897.49 |
| Other financial expenses | -35.70 | - 131.92 | -34.55 | ||
| Pre-tax profit | 16 332.10 | 5 411.75 | 9 666.11 | -5 838.19 | 20 897.49 |
| Net earnings | 16 332.10 | 5 411.75 | 9 666.11 | -5 838.19 | 20 897.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 222 283.13 | 221 160.38 | 224 026.50 | 211 793.48 | 225 189.21 |
| Tangible assets total | 222 283.13 | 221 160.38 | 224 026.50 | 211 793.48 | 225 189.21 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 30.02 | ||||
| Current other receivables | 116.98 | 851.35 | 321.59 | 13.41 | 57.48 |
| Short term receivables total | 147.00 | 851.35 | 321.59 | 13.41 | 57.48 |
| Cash and bank deposits | 15 889.16 | 2 226.00 | 3 256.58 | 1 869.45 | 9 978.40 |
| Cash and cash equivalents | 15 889.16 | 2 226.00 | 3 256.58 | 1 869.45 | 9 978.40 |
| Balance sheet total (assets) | 238 319.29 | 224 237.73 | 227 604.66 | 213 676.34 | 235 225.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 96 390.17 | 112 722.27 | 118 134.02 | 127 800.14 | 121 961.95 |
| Profit of the financial year | 16 332.10 | 5 411.75 | 9 666.11 | -5 838.19 | 20 897.49 |
| Shareholders equity total | 113 222.27 | 118 634.03 | 128 300.14 | 122 461.95 | 143 359.44 |
| Non-current liabilities total | |||||
| Advances received | 3 732.59 | 3 724.31 | 3 830.39 | 3 750.39 | 4 394.13 |
| Current trade creditors | 26.66 | 262.38 | 43.35 | ||
| Current owed to participating | 121 000.00 | 101 000.00 | 95 000.00 | 87 000.00 | 87 000.00 |
| Other non-interest bearing current liabilities | 337.77 | 617.01 | 430.79 | 464.00 | 471.53 |
| Current liabilities total | 125 097.02 | 105 603.70 | 99 304.52 | 91 214.39 | 91 865.65 |
| Balance sheet total (liabilities) | 238 319.29 | 224 237.73 | 227 604.66 | 213 676.34 | 235 225.09 |
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