CR Pakkeshop ApS — Credit Rating and Financial Key Figures
CVR number: 41427108
Måløv Stationsplads 10, 2760 Måløv
crpakkeshop@hotmail.com
tel: 28784342
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 27.52 | 117.77 | 228.07 | 344.50 | 328.11 |
| Employee benefit expenses | -35.18 | - 252.53 | - 453.77 | - 336.13 | |
| Total depreciation | -4.22 | -25.95 | -25.95 | -15.42 | -15.42 |
| EBIT | 23.30 | 56.65 | -50.41 | - 124.69 | -23.44 |
| Other financial income | 0.01 | 0.00 | 0.01 | ||
| Other financial expenses | -0.24 | -2.49 | -1.27 | -6.83 | -38.39 |
| Pre-tax profit | 23.06 | 54.16 | -51.68 | - 131.52 | -61.83 |
| Income taxes | -5.18 | -12.97 | 10.52 | 26.41 | 12.00 |
| Net earnings | 17.88 | 41.19 | -41.15 | - 105.11 | -49.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 29.56 | 87.61 | 61.67 | 46.25 | 30.83 |
| Tangible assets total | 29.56 | 87.61 | 61.67 | 46.25 | 30.83 |
| Investments total | 51.43 | 51.43 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 82.59 | 78.21 | |||
| Current other receivables | 28.96 | 0.18 | 11.52 | ||
| Current deferred tax assets | 41.06 | 50.92 | |||
| Short term receivables total | 28.96 | 82.78 | 89.73 | 41.06 | 50.92 |
| Cash and bank deposits | 6.01 | 31.17 | 57.24 | 9.77 | 9.06 |
| Cash and cash equivalents | 6.01 | 31.17 | 57.24 | 9.77 | 9.06 |
| Balance sheet total (assets) | 64.53 | 201.56 | 208.64 | 148.51 | 142.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 17.88 | 59.06 | 17.91 | -87.20 | |
| Profit of the financial year | 17.88 | 41.19 | -41.15 | - 105.11 | -49.83 |
| Shareholders equity total | 57.88 | 99.06 | 57.91 | -47.20 | -97.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.38 | 2.67 | 1.86 | ||
| Current owed to participating | 1.05 | 40.20 | 54.07 | ||
| Other non-interest bearing current liabilities | 5.60 | 56.92 | 93.99 | 195.72 | 237.43 |
| Current liabilities total | 6.65 | 102.50 | 150.73 | 195.72 | 239.28 |
| Balance sheet total (liabilities) | 64.53 | 201.56 | 208.64 | 148.51 | 142.25 |
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