PACKOY Invest ApS — Credit Rating and Financial Key Figures
CVR number: 37808377
Jacob Sørensens Vej 69, Guldager 6710 Esbjerg V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -2 679.23 | - 806.15 | 191.48 | ||
| External services | -6.67 | -12.50 | -13.49 | ||
| Gross profit | -6.64 | -8.52 | -2 685.89 | - 818.65 | 177.98 |
| EBIT | -6.64 | -8.52 | -2 685.89 | - 818.65 | 177.98 |
| Other financial income | 0.30 | 48.46 | 53.86 | 94.69 | 90.36 |
| Other financial expenses | -0.07 | -0.04 | -0.03 | -0.66 | -5.88 |
| Net income from associates (fin.) | -6 211.19 | -11 908.73 | |||
| Pre-tax profit | -6 217.60 | -11 868.82 | -2 632.06 | - 724.62 | 262.47 |
| Income taxes | -10.00 | -18.79 | -16.30 | ||
| Net earnings | -6 217.60 | -11 868.82 | -2 642.06 | - 743.41 | 246.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 21 921.41 | 2 172.68 | |||
| Investments total | 21 921.41 | 2 172.68 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 32.64 | 3 411.10 | 2 870.66 | 2 142.96 | 2 409.67 |
| Current other receivables | 0.50 | 0.50 | 83.26 | 50.15 | |
| Short term receivables total | 33.14 | 3 411.60 | 2 953.92 | 2 193.10 | 2 409.67 |
| Cash and bank deposits | 3.68 | 5.13 | 3.43 | 6.67 | 6.15 |
| Cash and cash equivalents | 3.68 | 5.13 | 3.43 | 6.67 | 6.15 |
| Balance sheet total (assets) | 21 958.23 | 5 589.41 | 2 957.35 | 2 199.77 | 2 415.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 4 500.00 | 113.00 | 75.00 | ||
| Other reserves | 14 056.91 | 2 148.18 | |||
| Retained earnings | 9 560.92 | 15 252.05 | 5 418.41 | 2 701.35 | 1 957.94 |
| Profit of the financial year | -6 217.60 | -11 868.82 | -2 642.06 | - 743.41 | 246.16 |
| Shareholders equity total | 21 950.23 | 5 581.41 | 2 939.35 | 2 082.95 | 2 254.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 1.01 | ||||
| Current owed to group member | 12.71 | ||||
| Short-term deferred tax liabilities | 10.00 | 17.97 | 16.30 | ||
| Other non-interest bearing current liabilities | 90.85 | 123.69 | |||
| Current liabilities total | 8.00 | 8.00 | 18.00 | 116.83 | 161.71 |
| Balance sheet total (liabilities) | 21 958.23 | 5 589.41 | 2 957.35 | 2 199.77 | 2 415.82 |
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