EM-PACK ApS

CVR number: 16923699
Tviskjær 23, Tilsted 7700 Thisted
em-pack@mail.dk
tel: 97921292
www.empack.dk

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit338.06320.81369.01499.44475.37
Employee benefit expenses- 300.91- 261.81- 299.94- 300.31- 370.19
Total depreciation-45.00-45.00-45.00-37.50
EBIT-7.8514.0024.06161.64105.18
Other financial income0.000.000.12
Other financial expenses-2.41-2.37-4.28-4.09-3.40
Pre-tax profit-10.2611.6319.78157.54101.90
Income taxes1.33-3.83-4.35-36.52-23.17
Net earnings-8.937.8115.44121.0278.73

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment228.75183.75138.75
Tangible assets total228.75183.75138.75
Investments total
Long term receivables total
Finished products/goods134.41144.03126.03121.59131.19
Inventories total134.41144.03126.03121.59131.19
Current trade debtors146.2296.55158.47128.85120.32
Prepayments and accrued income1.131.13
Current deferred tax assets4.004.00
Short term receivables total151.34101.67158.47128.85120.32
Cash and bank deposits112.63151.13199.32557.74450.13
Cash and cash equivalents112.63151.13199.32557.74450.13
Balance sheet total (assets)627.13580.58622.58808.18701.64

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Retained earnings190.58181.65189.45204.89325.91
Profit of the financial year-8.937.8115.44121.0278.73
Shareholders equity total306.65314.45329.89450.92529.64
Provisions9.2313.0612.14
Non-current liabilities total
Current trade creditors143.8663.85177.22208.0550.53
Current owed to participating90.8997.5568.22
Short-term deferred tax liabilities5.2648.6623.17
Other non-interest bearing current liabilities76.5091.6729.84100.5698.30
Current liabilities total311.25253.07280.54357.27172.00
Balance sheet total (liabilities)627.13580.58622.58808.18701.64
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