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SR-PACK A/S — Credit Rating and Financial Key Figures

CVR number: 21640999
Helge Nielsens Alle 8, 8723 Løsning
tel: 75761522
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit35 335.6939 392.2643 413.2848 219.0357 552.40
Employee benefit expenses-24 257.15-27 459.12-31 327.81-36 985.63-43 631.37
Other operating expenses-12.58
Total depreciation- 177.21- 105.94- 164.64- 309.64- 396.13
EBIT10 888.7411 827.2011 920.8410 923.7613 524.91
Other financial income83.49126.71642.01492.27340.03
Other financial expenses- 318.61- 194.33- 343.83- 422.96- 538.52
Pre-tax profit10 653.6211 759.5812 219.0210 993.0713 326.42
Income taxes-2 345.66-2 588.65-2 689.55-2 419.98-2 937.15
Net earnings8 307.979 170.939 529.468 573.0910 389.27

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings149.46365.42274.39676.84707.48
Machinery and equipment75.69123.46429.75477.61528.93
Tangible assets total225.15488.88704.131 154.461 236.41
Investments total247.63334.87361.18558.50562.85
Long term receivables total
Raw materials and consumables4 275.007 665.547 775.718 103.787 863.09
Inventories total4 275.007 665.547 775.718 103.787 863.09
Current trade debtors4 772.094 678.0910 987.0224 184.175 216.49
Current amounts owed by group member comp.24.462 162.564 162.56164.68390.95
Prepayments and accrued income45.87437.50594.50630.37641.61
Current other receivables15 445.6413 403.7013 556.168 960.0819 450.80
Short term receivables total20 288.0720 681.8529 300.2333 939.3025 699.84
Cash and bank deposits27 165.1513 423.6525 682.939 289.3922 340.24
Cash and cash equivalents27 165.1513 423.6525 682.939 289.3922 340.24
Balance sheet total (assets)52 201.0042 594.7963 824.1853 045.4357 702.43

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased8 000.009 000.009 000.005 500.0010 000.00
Retained earnings- 629.29-1 321.32-1 150.392 879.081 452.16
Profit of the financial year8 307.979 170.939 529.468 573.0910 389.27
Shareholders equity total16 178.6817 349.6117 879.0817 452.1722 341.43
Provisions2 480.724 747.853 527.232 920.293 163.21
Non-current liabilities total
Current loans from credit institutions256.29129.67134.37375.08
Advances received11 153.0026 950.5718 671.9317 691.83
Current trade creditors2 570.083 014.184 428.485 180.944 990.90
Current owed to group member273.08918.45263.351 186.85
Short-term deferred tax liabilities3 872.8823.73132.86
Other non-interest bearing current liabilities5 310.035 155.416 772.937 475.169 007.12
Accruals and deferred income25 388.41
Current liabilities total33 541.6020 497.3342 417.8832 672.9832 197.79
Balance sheet total (liabilities)52 201.0042 594.7963 824.1853 045.4357 702.43
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