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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