Pappas København ApS — Credit Rating and Financial Key Figures
CVR number: 43663887
Vesterbrogade 102, 1620 København V
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 121.53 | 913.68 |
| Employee benefit expenses | - 955.72 | -3 010.10 |
| Total depreciation | -84.90 | - 261.63 |
| EBIT | -1 162.15 | -2 358.04 |
| Other financial income | 0.00 | 0.06 |
| Other financial expenses | - 115.82 | - 280.09 |
| Pre-tax profit | -1 277.97 | -2 638.07 |
| Income taxes | 267.44 | - 234.91 |
| Net earnings | -1 010.53 | -2 872.98 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 120.42 | 107.92 |
| Intangible assets total | 120.42 | 107.92 |
| Buildings | 468.83 | 796.92 |
| Machinery and equipment | 236.77 | |
| Tangible assets total | 468.83 | 1 033.69 |
| Investments total | 310.00 | 593.43 |
| Long term receivables total | ||
| Raw materials and consumables | 31.20 | 28.00 |
| Inventories total | 31.20 | 28.00 |
| Current trade debtors | 10.28 | 44.40 |
| Prepayments and accrued income | 36.14 | 16.90 |
| Current other receivables | 1.30 | 80.86 |
| Current deferred tax assets | 267.44 | 32.53 |
| Short term receivables total | 315.16 | 174.70 |
| Cash and bank deposits | 117.63 | 71.21 |
| Cash and cash equivalents | 117.63 | 71.21 |
| Balance sheet total (assets) | 1 363.24 | 2 008.95 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -1 010.53 | |
| Profit of the financial year | -1 010.53 | -2 872.98 |
| Shareholders equity total | - 970.53 | -3 843.51 |
| Non-current deferred tax liabilities | 303.28 | 918.87 |
| Non-current liabilities total | 303.28 | 918.87 |
| Current loans from credit institutions | 0.38 | 653.24 |
| Current trade creditors | 204.30 | 630.98 |
| Current owed to participating | 951.41 | 935.96 |
| Current owed to group member | 263.83 | 2 096.50 |
| Other non-interest bearing current liabilities | 610.56 | 616.92 |
| Current liabilities total | 2 030.48 | 4 933.60 |
| Balance sheet total (liabilities) | 1 363.24 | 2 008.95 |
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