Popcultgang ApS — Credit Rating and Financial Key Figures
CVR number: 43771086
Borggade 11, 8000 Aarhus C
hello@popcultgang.dk
tel: 28401268
www.popcultgang.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -48.79 | 58.03 |
| Employee benefit expenses | -1.40 | -3.05 |
| Other operating expenses | -36.62 | -41.32 |
| Total depreciation | - 103.98 | -7.08 |
| EBIT | - 190.79 | 6.58 |
| Other financial income | -14.03 | 0.61 |
| Other financial expenses | -12.88 | -36.28 |
| Pre-tax profit | - 217.71 | -29.09 |
| Income taxes | 47.90 | 6.23 |
| Net earnings | - 169.81 | -22.86 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 0.00 | |
| Tangible assets total | 0.00 | |
| Investments total | 98.59 | 98.59 |
| Long term receivables total | ||
| Raw materials and consumables | 300.00 | 420.00 |
| Inventories total | 300.00 | 420.00 |
| Prepayments and accrued income | 10.78 | 11.04 |
| Current other receivables | 4.28 | 0.23 |
| Current deferred tax assets | 47.90 | 6.23 |
| Short term receivables total | 62.95 | 17.50 |
| Cash and bank deposits | 222.38 | 422.97 |
| Cash and cash equivalents | 222.38 | 422.97 |
| Balance sheet total (assets) | 683.93 | 959.06 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 630.19 | |
| Profit of the financial year | - 169.81 | -22.86 |
| Shareholders equity total | - 129.81 | 647.33 |
| Non-current liabilities total | ||
| Current trade creditors | 15.00 | 27.00 |
| Current owed to participating | 3.31 | 4.95 |
| Current owed to group member | 795.43 | 266.73 |
| Other non-interest bearing current liabilities | 13.04 | |
| Current liabilities total | 813.74 | 311.73 |
| Balance sheet total (liabilities) | 683.93 | 959.06 |
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