Pak Store ApS — Credit Rating and Financial Key Figures
CVR number: 41192194
Vedbækgade 8, 2200 København N
Arif.pakfood@yahoo.dk
tel: 35837020
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 47.90 | 597.88 | 473.15 | 656.34 | 439.21 |
| Wages and salaries | -97.20 | - 526.75 | - 456.98 | - 518.35 | - 666.36 |
| Social security expenses | -0.28 | -5.11 | -3.75 | -2.99 | |
| Total depreciation | -7.00 | -4.20 | -16.80 | ||
| EBIT | -56.59 | 61.81 | -4.38 | 135.00 | - 227.16 |
| Other financial expenses | -0.19 | 0.47 | 0.32 | ||
| Pre-tax profit | -56.59 | 61.81 | -4.57 | 135.47 | - 226.84 |
| Net earnings | -56.59 | 61.81 | -4.57 | 135.47 | - 226.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 21.00 | 16.80 | |||
| Tangible assets total | 21.00 | 16.80 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 57.65 | 124.23 | |||
| Inventories total | 57.65 | 124.23 | |||
| Short term receivables total | |||||
| Cash and bank deposits | 67.23 | 65.07 | 386.67 | 251.56 | 73.43 |
| Cash and cash equivalents | 67.23 | 65.07 | 386.67 | 251.56 | 73.43 |
| Balance sheet total (assets) | 88.23 | 81.87 | 386.67 | 309.21 | 197.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -57.73 | 4.09 | -22.34 | 113.13 | |
| Profit of the financial year | -56.59 | 61.81 | -4.57 | 135.47 | - 226.84 |
| Shareholders equity total | -16.58 | 44.09 | 39.52 | 153.13 | -73.72 |
| Non-current liabilities total | |||||
| Current owed to participating | 75.48 | ||||
| Short-term deferred tax liabilities | 1.14 | 22.33 | |||
| Other non-interest bearing current liabilities | 29.34 | 36.64 | 347.15 | 133.75 | 271.37 |
| Current liabilities total | 104.82 | 37.78 | 347.15 | 156.08 | 271.37 |
| Balance sheet total (liabilities) | 88.23 | 81.87 | 386.67 | 309.21 | 197.66 |
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