Pops Diner ApS — Credit Rating and Financial Key Figures
CVR number: 43559532
Bispeengen 20 F, 2000 Frederiksberg
info@popsdiner.dk
tel: 28834431
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 553.94 | 1 716.28 |
| Employee benefit expenses | -1 526.39 | -1 379.82 |
| EBIT | 27.55 | 336.46 |
| Other financial income | 0.06 | 1.47 |
| Other financial expenses | -0.01 | -0.04 |
| Pre-tax profit | 27.61 | 337.89 |
| Income taxes | -8.09 | -75.99 |
| Net earnings | 19.53 | 261.90 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 400.00 | 400.00 |
| Intangible assets total | 400.00 | 400.00 |
| Tangible assets total | ||
| Other receivables | 4.20 | 4.20 |
| Investments total | 4.20 | 4.20 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 39.38 | 8.88 |
| Current amounts owed by group member comp. | 0.80 | 4.52 |
| Short term receivables total | 40.18 | 13.40 |
| Cash and bank deposits | 229.80 | 268.06 |
| Cash and cash equivalents | 229.80 | 268.06 |
| Balance sheet total (assets) | 674.18 | 685.66 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 19.53 | |
| Profit of the financial year | 19.53 | 261.90 |
| Shareholders equity total | 59.53 | 321.43 |
| Non-current liabilities total | ||
| Current trade creditors | 47.23 | 8.05 |
| Current owed to participating | 414.02 | 156.35 |
| Short-term deferred tax liabilities | 8.09 | 75.99 |
| Other non-interest bearing current liabilities | 145.31 | 123.85 |
| Current liabilities total | 614.65 | 364.23 |
| Balance sheet total (liabilities) | 674.18 | 685.66 |
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