Gastro Pack ApS — Credit Rating and Financial Key Figures
CVR number: 39276380
Egeskovvej 9, 2665 Vallensbæk Strand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 6 291.89 | 8 632.92 | |||
| Other operating income | 213.03 | 112.24 | |||
| Costs of manufacturing | -5 018.79 | -6 674.66 | |||
| External services | 366.61 | 725.38 | |||
| Gross profit | 1 119.52 | 1 345.12 | 1 938.41 | 1 557.70 | 1 789.02 |
| Employee benefit expenses | - 892.35 | -1 094.87 | -1 291.64 | -1 034.32 | -1 653.14 |
| Total depreciation | -25.00 | ||||
| EBIT | 227.17 | 275.25 | 646.77 | 523.38 | 132.22 |
| Other financial income | 9.29 | ||||
| Other financial expenses | -6.61 | -46.55 | -81.09 | -94.14 | -71.57 |
| Pre-tax profit | 220.56 | 228.70 | 565.68 | 438.54 | 60.65 |
| Income taxes | -50.01 | -54.03 | - 141.92 | - 155.43 | -23.72 |
| Net earnings | 170.55 | 174.66 | 423.76 | 283.11 | 36.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 32.94 | ||||
| Long term receivables total | |||||
| Finished products/goods | 693.13 | 627.03 | 420.55 | 983.02 | 1 555.37 |
| Inventories total | 693.13 | 627.03 | 420.55 | 983.02 | 1 555.37 |
| Current trade debtors | 1 724.47 | 3 180.26 | 3 829.38 | 3 416.89 | 3 853.29 |
| Current other receivables | 90.00 | 163.55 | 155.00 | 271.95 | 505.00 |
| Short term receivables total | 1 814.47 | 3 343.81 | 3 984.38 | 3 688.84 | 4 358.29 |
| Cash and bank deposits | 20.58 | 7.61 | 60.38 | 48.77 | 131.29 |
| Cash and cash equivalents | 20.58 | 7.61 | 60.38 | 48.77 | 131.29 |
| Balance sheet total (assets) | 2 528.19 | 3 978.45 | 4 465.32 | 4 720.63 | 6 077.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 199.59 | 370.15 | 544.81 | 968.57 | 1 251.68 |
| Profit of the financial year | 170.55 | 174.66 | 423.76 | 283.11 | 36.93 |
| Shareholders equity total | 375.15 | 584.81 | 1 008.57 | 1 291.68 | 1 328.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 042.43 | 814.25 | 1 029.11 | 1 238.87 | 1 799.17 |
| Short-term deferred tax liabilities | 97.09 | 42.03 | 125.92 | 131.43 | 14.87 |
| Other non-interest bearing current liabilities | 1 013.52 | 2 537.35 | 2 301.71 | 2 058.64 | 2 935.23 |
| Current liabilities total | 2 153.04 | 3 393.64 | 3 456.74 | 3 428.95 | 4 749.27 |
| Balance sheet total (liabilities) | 2 528.19 | 3 978.45 | 4 465.32 | 4 720.63 | 6 077.88 |
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