Poppelgaard P/S — Credit Rating and Financial Key Figures
CVR number: 43586025
Visgårdvej 6, Bjerndrup 6200 Aabenraa
Income statement (kDKK)
2023 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 6 655.63 |
Employee benefit expenses | - 847.76 |
Other operating expenses | -27.27 |
Total depreciation | - 790.69 |
Reduction in value of non-current assets | 0.85 |
EBIT | 4 989.90 |
Other financial income | 5.64 |
Other financial expenses | -1 867.56 |
Net income from associates (fin.) | -3 127.98 |
Pre-tax profit | |
Net earnings |
Assets (kDKK)
2023 | |
---|---|
Intangible assets total | |
Land and waters | 12 736.73 |
Buildings | 8 254.63 |
Other tangible assets | 3 804.20 |
Tangible assets total | 24 795.56 |
Participating interests | 15.16 |
Investments total | 15.16 |
Non-current loans receivable | 7.45 |
Long term receivables total | 7.45 |
Raw materials and consumables | 1 294.45 |
Finished products/goods | 1 279.99 |
Inventories total | 2 574.44 |
Current trade debtors | 212.49 |
Current owed by particip. interest comp. | 895.91 |
Current other receivables | 120.08 |
Short term receivables total | 1 228.48 |
Balance sheet total (assets) | 28 621.09 |
Equity and liabilities (kDKK)
2023 | |
---|---|
Share capital | 400.00 |
Shareholders equity total | 400.00 |
Capital loans | 5 100.00 |
Non-current loans from credit institutions | 18 219.75 |
Non-current liabilities total | 23 319.75 |
Current loans from credit institutions | 941.83 |
Current trade creditors | 729.25 |
Current owed to group member | 3 154.01 |
Other non-interest bearing current liabilities | 46.25 |
Accruals and deferred income | 30.00 |
Current liabilities total | 4 901.34 |
Balance sheet total (liabilities) | 28 621.09 |
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