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Pop Mad ApS — Credit Rating and Financial Key Figures
CVR number: 43430246
Emdrupvej 145 A, 2400 København NV
woknpoke@hotmail.com
tel: 42221333
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 968.85 | 1 162.94 | |
| Employee benefit expenses | - 749.30 | - 748.94 | -1 048.14 |
| Total depreciation | -36.69 | -36.69 | |
| EBIT | 0.06 | 183.22 | 78.11 |
| Other financial expenses | -0.00 | ||
| Pre-tax profit | 0.05 | 183.22 | 78.11 |
| Income taxes | -40.31 | -17.18 | |
| Net earnings | 0.05 | 142.91 | 60.93 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 112.84 | 90.27 | 67.70 |
| Machinery and equipment | 70.61 | 56.49 | 42.37 |
| Tangible assets total | 183.45 | 146.76 | 110.07 |
| Investments total | 79.23 | 79.23 | |
| Long term receivables total | |||
| Raw materials and consumables | 183.20 | ||
| Finished products/goods | 183.20 | 183.20 | |
| Inventories total | 183.20 | 183.20 | 183.20 |
| Current trade debtors | 2.51 | ||
| Current other receivables | 79.23 | ||
| Short term receivables total | 81.74 | ||
| Cash and bank deposits | 137.40 | 291.69 | 304.91 |
| Cash and cash equivalents | 137.40 | 291.69 | 304.91 |
| Balance sheet total (assets) | 585.79 | 700.88 | 677.40 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 182.96 | 243.89 |
| Retained earnings | - 142.91 | -60.93 | |
| Profit of the financial year | 0.05 | 142.91 | 60.93 |
| Shareholders equity total | 40.05 | 182.96 | 243.89 |
| Non-current owed to group member | 426.45 | 226.45 | |
| Non-current deferred tax liabilities | 40.31 | 47.26 | |
| Non-current liabilities total | 466.76 | 273.72 | |
| Current owed to participating | 426.45 | ||
| Other non-interest bearing current liabilities | 119.28 | 51.15 | 159.79 |
| Current liabilities total | 545.74 | 51.15 | 159.79 |
| Balance sheet total (liabilities) | 585.79 | 700.88 | 677.40 |
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