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Global Pack Holding A/S — Credit Rating and Financial Key Figures

CVR number: 37248541
Julsøvej 1, 8240 Risskov
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Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit30 075.0021 894.0032 671.0037 188.4244 373.56
Costs of management-19 150.90-22 454.39
Costs of distribution- 598.70- 975.98
Other operating expenses-90.73
EBIT15 156.004 738.0013 767.0017 438.8320 852.46
Other financial income80.34169.00
Other financial expenses- 674.35-1 290.02
Pre-tax profit11 863.003 169.0010 027.0016 844.8219 731.44
Income taxes-3 670.69-4 342.56
Net earnings11 863.003 169.0010 027.0013 174.1315 388.88

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights174.05
Intangible assets total174.05
Machinery and equipment11 196.3819 489.97
Advance payments and construction in progress483.362 006.85
Tangible assets total11 679.7421 496.82
Investments total49 116.0076 645.0066 335.00470.47320.98
Long term receivables total
Raw materials and consumables40 190.8643 313.56
Finished products/goods3 991.598 758.78
Advance payments789.81410.68
Inventories total44 972.2552 483.02
Current trade debtors10 414.5514 763.30
Current amounts owed by group member comp.31.1515.26
Prepayments and accrued income245.06194.10
Current other receivables2 443.432 212.82
Current deferred tax assets28.31
Short term receivables total13 162.5017 185.48
Cash and bank deposits11 095.444 127.57
Cash and cash equivalents11 095.444 127.57
Balance sheet total (assets)49 116.0076 645.0066 335.0081 380.4095 787.91

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital29 870.0025 048.0033 612.00500.00500.00
Shares repurchased7 000.007 000.00
Retained earnings-11 863.00-3 169.00-10 027.0017 075.4123 177.78
Profit of the financial year11 863.003 169.0010 027.0013 174.1315 388.88
Shareholders equity total29 870.0025 048.0033 612.0037 749.5446 066.66
Provisions1 215.791 197.66
Non-current loans from credit institutions5 245.004 105.00
Non-current other liabilities499.042 763.38
Non-current deferred tax liabilities3 517.993 758.01
Non-current liabilities total9 262.0210 626.39
Current loans from credit institutions1 140.005 716.09
Advances received543.18
Current trade creditors25 299.3926 648.58
Current owed to participating7.444.84
Current owed to group member1 620.00
Short-term deferred tax liabilities115.52230.46
Other non-interest bearing current liabilities4 427.515 297.24
Current liabilities total33 153.0437 897.20
Balance sheet total (liabilities)29 870.0025 048.0033 612.0081 380.4095 787.91
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