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 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -48.79 |
| Employee benefit expenses | -1.40 |
| Other operating expenses | -36.62 |
| Total depreciation | - 103.98 |
| EBIT | - 190.79 |
| Other financial income | -14.03 |
| Other financial expenses | -12.88 |
| Pre-tax profit | - 217.71 |
| Income taxes | 47.90 |
| Net earnings | - 169.81 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Other receivables | 98.59 |
| Investments total | 98.59 |
| Long term receivables total | |
| Raw materials and consumables | 300.00 |
| Inventories total | 300.00 |
| Prepayments and accrued income | 10.78 |
| Current other receivables | 4.28 |
| Current deferred tax assets | 47.90 |
| Short term receivables total | 62.95 |
| Cash and bank deposits | 222.38 |
| Cash and cash equivalents | 222.38 |
| Balance sheet total (assets) | 683.93 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | - 169.81 |
| Shareholders equity total | - 129.81 |
| Non-current liabilities total | |
| Current trade creditors | 15.00 |
| Current owed to participating | 3.31 |
| Current owed to group member | 795.43 |
| Current liabilities total | 813.74 |
| Balance sheet total (liabilities) | 683.93 |
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