PAKILING HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33503679
Morten Vinges Vej 2, 9240 Nibe
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -78.33 | -69.98 | - 103.77 | - 127.37 | - 277.12 |
| Total depreciation | -5.35 | -14.50 | -28.35 | ||
| EBIT | -78.33 | -75.33 | - 118.28 | - 127.37 | - 305.47 |
| Other financial income | 342.88 | 620.07 | 1 027.66 | ||
| Other financial expenses | -3.80 | -3.46 | - 683.75 | -6.50 | -0.72 |
| Net income from associates (fin.) | 664.99 | 536.58 | 6 795.16 | 4 307.15 | 43 043.75 |
| Pre-tax profit | 582.86 | 800.68 | 5 993.13 | 4 793.35 | 43 765.22 |
| Income taxes | -41.29 | - 110.70 | |||
| Net earnings | 582.86 | 759.38 | 5 993.13 | 4 793.35 | 43 654.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 275.75 | 478.25 | 678.57 | 698.14 | |
| Tangible assets total | 275.75 | 478.25 | 678.57 | 698.14 | |
| Participating interests | 7 976.31 | 6 323.36 | 9 200.10 | 8 541.96 | 6 402.86 |
| Investments total | 7 976.31 | 6 323.36 | 9 200.10 | 8 541.96 | 6 402.86 |
| Non-curr. owed by particip. interest comp. | 2 242.14 | ||||
| Non-current other receivables | 109.49 | 5 112.78 | |||
| Long term receivables total | 2 351.64 | 5 112.78 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1.72 | ||||
| Current other receivables | 0.03 | 8 427.47 | |||
| Current deferred tax assets | 2.00 | 6.00 | |||
| Short term receivables total | 2.03 | 6.00 | 8 429.18 | ||
| Other current investments | 2 740.11 | 5 481.88 | 4 809.23 | 8 862.30 | 9 878.14 |
| Cash and bank deposits | 42.65 | 51.35 | 3 205.16 | 1 334.97 | 31 125.01 |
| Cash and cash equivalents | 2 782.77 | 5 533.23 | 8 014.40 | 10 197.27 | 41 003.15 |
| Balance sheet total (assets) | 10 761.10 | 12 132.34 | 17 692.75 | 21 775.44 | 61 646.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 575.00 | 575.00 | 575.00 | 4 000.00 | |
| Other reserves | 7 569.05 | 5 916.10 | 4 220.08 | 3 811.89 | |
| Retained earnings | 1 952.94 | 4 757.56 | 6 819.54 | 9 065.13 | 17 739.29 |
| Profit of the financial year | 582.86 | 759.38 | 5 993.13 | 4 793.35 | 43 654.51 |
| Shareholders equity total | 10 759.85 | 12 088.04 | 17 687.75 | 21 750.37 | 61 473.81 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.03 | 0.06 | |||
| Current trade creditors | 1.25 | 5.00 | 5.00 | 13.50 | 61.96 |
| Short-term deferred tax liabilities | 39.29 | 104.70 | |||
| Other non-interest bearing current liabilities | 11.55 | 5.58 | |||
| Current liabilities total | 1.25 | 44.30 | 5.00 | 25.08 | 172.31 |
| Balance sheet total (liabilities) | 10 761.10 | 12 132.34 | 17 692.75 | 21 775.44 | 61 646.11 |
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