A-PACK ApS — Credit Rating and Financial Key Figures
CVR number: 29928894
Ejbyvej 73, Ejby 4070 Kirke Hyllinge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 228.58 | 284.37 | 252.01 | -52.13 | -13.22 |
| Total depreciation | -60.00 | -60.00 | -30.00 | ||
| EBIT | 168.58 | 224.37 | 222.01 | -52.13 | -13.22 |
| Other financial expenses | -12.69 | -10.08 | -9.97 | -6.33 | |
| Net income from associates (fin.) | -3.28 | -8.10 | -3.26 | -2.20 | -15.22 |
| Pre-tax profit | 152.61 | 206.19 | 208.78 | -60.66 | -28.44 |
| Net earnings | 152.61 | 206.19 | 208.78 | -60.66 | -28.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 185.00 | 125.00 | 95.00 | ||
| Tangible assets total | 185.00 | 125.00 | 95.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 13.72 | 13.72 | 13.72 | 44.53 | |
| Current other receivables | 0.00 | 0.16 | 0.01 | 0.10 | |
| Short term receivables total | 13.72 | 13.87 | 13.72 | 44.63 | |
| Cash and bank deposits | 2.71 | 1.56 | 0.07 | 0.03 | 0.02 |
| Cash and cash equivalents | 2.71 | 1.56 | 0.07 | 0.03 | 0.02 |
| Balance sheet total (assets) | 187.71 | 140.28 | 108.94 | 13.75 | 44.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 800.87 | - 648.26 | - 442.07 | - 233.29 | - 293.96 |
| Profit of the financial year | 152.61 | 206.19 | 208.78 | -60.66 | -28.44 |
| Shareholders equity total | - 523.26 | - 317.07 | - 108.29 | - 168.96 | - 197.40 |
| Provisions | 7.21 | 15.32 | 18.58 | 20.78 | 36.01 |
| Non-current loans from credit institutions | 157.86 | 90.43 | 20.62 | ||
| Non-current liabilities total | 157.86 | 90.43 | 20.62 | ||
| Current loans from credit institutions | 65.50 | 65.50 | 65.50 | ||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 382.30 | 151.34 | 77.10 | 148.12 | 191.19 |
| Other non-interest bearing current liabilities | 90.10 | 126.77 | 27.43 | 5.81 | 6.86 |
| Current liabilities total | 545.90 | 351.61 | 178.03 | 161.93 | 206.04 |
| Balance sheet total (liabilities) | 187.71 | 140.28 | 108.94 | 13.75 | 44.65 |
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