DANSK PAKKE & DISTRI. SERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 32558445
Naverland 2, 2600 Glostrup

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit370.31228.54218.15209.82211.01
Employee benefit expenses- 231.39- 249.69- 244.63- 173.73- 221.12
EBIT138.92-21.15-26.4836.09-10.12
Other financial expenses-1.77-5.50-47.77-47.23-20.17
Net income from associates (fin.)0.02
Pre-tax profit137.15-26.64-74.25-11.14-30.27
Net earnings137.15-26.64-74.25-11.14-30.27

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors161.92146.70124.4281.87114.19
Prepayments and accrued income4.266.987.887.735.73
Current other receivables10.7210.7210.7210.7210.85
Short term receivables total176.90164.41143.03100.32130.77
Cash and bank deposits113.48206.17168.1172.1981.54
Cash and cash equivalents113.48206.17168.1172.1981.54
Balance sheet total (assets)290.39370.58311.14172.51212.31

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Retained earnings- 246.18- 109.02- 135.67- 209.91- 221.05
Profit of the financial year137.15-26.64-74.25-11.14-30.27
Shareholders equity total15.98-10.67-84.92-96.06- 126.32
Non-current liabilities total
Current trade creditors31.0554.9168.0399.2086.93
Other non-interest bearing current liabilities243.36326.34328.02169.36251.70
Current liabilities total274.41381.25396.06268.56338.63
Balance sheet total (liabilities)290.39370.58311.14172.51212.31
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