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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 10 249.61 | 11 344.72 | 10 855.25 | ||
| External services | -3 583.19 | -4 510.17 | -4 460.43 | ||
| Gross profit | 6 666.42 | 6 834.55 | 6 394.83 | 7 501.76 | 7 700.84 |
| Reduction in value of non-current assets | -1 122.75 | 2 866.12 | -12 233.02 | 13 395.73 | 22 046.26 |
| EBIT | 5 543.67 | 9 700.67 | -5 838.19 | 20 897.49 | 29 747.11 |
| Other financial expenses | - 131.92 | -34.55 | |||
| Pre-tax profit | 5 411.75 | 9 666.11 | -5 838.19 | 20 897.49 | 29 747.11 |
| Net earnings | 5 411.75 | 9 666.11 | -5 838.19 | 20 897.49 | 29 747.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 221 160.38 | 224 026.50 | 211 793.48 | 225 189.21 | 247 235.47 |
| Tangible assets total | 221 160.38 | 224 026.50 | 211 793.48 | 225 189.21 | 247 235.47 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 851.35 | 321.59 | 13.41 | 57.48 | 254.77 |
| Short term receivables total | 851.35 | 321.59 | 13.41 | 57.48 | 254.77 |
| Cash and bank deposits | 2 226.00 | 3 256.58 | 1 869.45 | 9 978.40 | 3 137.93 |
| Cash and cash equivalents | 2 226.00 | 3 256.58 | 1 869.45 | 9 978.40 | 3 137.93 |
| Balance sheet total (assets) | 224 237.73 | 227 604.66 | 213 676.34 | 235 225.09 | 250 628.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 112 722.27 | 118 134.02 | 127 800.14 | 121 961.95 | 142 859.44 |
| Profit of the financial year | 5 411.75 | 9 666.11 | -5 838.19 | 20 897.49 | 29 747.11 |
| Shareholders equity total | 118 634.03 | 128 300.14 | 122 461.95 | 143 359.44 | 173 106.55 |
| Non-current liabilities total | |||||
| Advances received | 3 724.31 | 3 830.39 | 3 750.39 | 4 394.13 | 4 705.73 |
| Current trade creditors | 262.38 | 43.35 | |||
| Current owed to participating | 101 000.00 | 95 000.00 | 87 000.00 | 87 000.00 | 72 000.00 |
| Other non-interest bearing current liabilities | 617.01 | 430.79 | 464.00 | 471.53 | 815.90 |
| Current liabilities total | 105 603.70 | 99 304.52 | 91 214.39 | 91 865.65 | 77 521.63 |
| Balance sheet total (liabilities) | 224 237.73 | 227 604.66 | 213 676.34 | 235 225.09 | 250 628.18 |
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