Poppelgaard P/S — Credit Rating and Financial Key Figures
CVR number: 43586025
Visgårdvej 6, Bjerndrup 6200 Aabenraa
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 6 655.63 | 3 406.97 |
| Employee benefit expenses | - 847.76 | - 745.74 |
| Other operating expenses | -27.27 | - 193.66 |
| Total depreciation | - 790.69 | - 699.29 |
| Reduction in value of non-current assets | 0.85 | - 180.65 |
| EBIT | 4 989.90 | 1 768.27 |
| Other financial income | 5.64 | 2.35 |
| Other financial expenses | -1 867.56 | -1 374.56 |
| Net income from associates (fin.) | -3 127.98 | - 396.07 |
| Pre-tax profit | ||
| Net earnings |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 12 736.73 | 12 736.73 |
| Buildings | 8 254.63 | 8 039.01 |
| Other tangible assets | 3 804.20 | 3 626.50 |
| Tangible assets total | 24 795.56 | 24 402.24 |
| Participating interests | 15.16 | 115.08 |
| Investments total | 15.16 | 115.08 |
| Non-current loans receivable | 7.45 | 5.31 |
| Long term receivables total | 7.45 | 5.31 |
| Raw materials and consumables | 1 294.45 | 748.09 |
| Other stocks | 22.20 | 29.70 |
| Finished products/goods | 1 257.79 | 901.47 |
| Inventories total | 2 574.44 | 1 679.25 |
| Current trade debtors | 212.49 | 3.01 |
| Current owed by particip. interest comp. | 895.91 | 1 096.17 |
| Prepayments and accrued income | 212.00 | |
| Current other receivables | 120.08 | |
| Short term receivables total | 1 228.47 | 1 311.19 |
| Cash and bank deposits | 198.76 | |
| Cash and cash equivalents | 198.76 | |
| Balance sheet total (assets) | 28 621.09 | 27 711.83 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Shareholders equity total | 400.00 | 400.00 |
| Capital loans | 5 100.00 | 5 100.00 |
| Non-current loans from credit institutions | 18 219.75 | 17 703.46 |
| Non-current liabilities total | 23 319.75 | 22 803.46 |
| Current loans from credit institutions | 941.83 | 355.64 |
| Current trade creditors | 729.25 | 891.94 |
| Current owed to group member | 3 154.01 | 3 148.32 |
| Other non-interest bearing current liabilities | 46.25 | 82.46 |
| Accruals and deferred income | 30.00 | 30.00 |
| Current liabilities total | 4 901.34 | 4 508.37 |
| Balance sheet total (liabilities) | 28 621.09 | 27 711.83 |
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