Poppel-shop ApS — Credit Rating and Financial Key Figures
CVR number: 43700960
Østre Skovvej 12 G, 8240 Risskov
nanna@poppel-shop.com
tel: 28341400
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -93.91 | 5.46 |
Employee benefit expenses | - 493.57 | |
Total depreciation | -25.00 | -25.00 |
EBIT | - 118.91 | - 513.11 |
Other financial income | 3.65 | |
Other financial expenses | -10.56 | -16.40 |
Pre-tax profit | - 129.47 | - 525.86 |
Income taxes | 28.11 | 113.96 |
Net earnings | - 101.36 | - 411.90 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Goodwill | 150.00 | 125.00 |
Intangible assets total | 150.00 | 125.00 |
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Finished products/goods | 496.40 | 238.47 |
Inventories total | 496.40 | 238.47 |
Current trade debtors | 8.84 | 4.42 |
Current other receivables | 76.42 | |
Current deferred tax assets | 28.11 | 142.07 |
Short term receivables total | 36.95 | 222.91 |
Balance sheet total (assets) | 683.35 | 586.38 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | - 101.36 | |
Profit of the financial year | - 101.36 | - 411.90 |
Shareholders equity total | -61.36 | - 473.26 |
Non-current owed to group member | 600.61 | 758.11 |
Non-current liabilities total | 600.61 | 758.11 |
Current loans from credit institutions | 79.65 | 86.15 |
Current trade creditors | 18.00 | 5.39 |
Current owed to participating | 5.16 | |
Other non-interest bearing current liabilities | 46.45 | 204.84 |
Current liabilities total | 144.10 | 301.53 |
Balance sheet total (liabilities) | 683.35 | 586.38 |
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