Poppelgaard P/S — Credit Rating and Financial Key Figures

CVR number: 43586025
Visgårdvej 6, Bjerndrup 6200 Aabenraa

Income statement (kDKK)

2023
Fiscal period length12
Net sales
Gross profit6 655.63
Employee benefit expenses- 847.76
Other operating expenses-27.27
Total depreciation- 790.69
Reduction in value of non-current assets0.85
EBIT4 989.90
Other financial income5.64
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 waters12 736.73
Buildings8 254.63
Other tangible assets3 804.20
Tangible assets total24 795.56
Participating interests15.16
Investments total15.16
Non-current loans receivable7.45
Long term receivables total7.45
Raw materials and consumables1 294.45
Finished products/goods1 279.99
Inventories total2 574.44
Current trade debtors212.49
Current owed by particip. interest comp.895.91
Current other receivables120.08
Short term receivables total1 228.48
Balance sheet total (assets)28 621.09

Equity and liabilities (kDKK)

2023
Share capital400.00
Shareholders equity total400.00
Capital loans5 100.00
Non-current loans from credit institutions18 219.75
Non-current liabilities total23 319.75
Current loans from credit institutions941.83
Current trade creditors729.25
Current owed to group member3 154.01
Other non-interest bearing current liabilities46.25
Accruals and deferred income30.00
Current liabilities total4 901.34
Balance sheet total (liabilities)28 621.09
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