PAKKEBUREAUET NHR ApS — Credit Rating and Financial Key Figures

CVR number: 29448078
Lyshøjvej 10, 3650 Ølstykke

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit458.00925.00532.00624.00217.06
Employee benefit expenses- 483.00- 587.00- 812.00- 471.00-49.16
Total depreciation-17.00-39.00-54.00-6.00-7.40
EBIT-42.00299.00- 334.00147.00160.50
Other financial income4.15
Other financial expenses-21.00-19.00-13.00-26.00-11.61
Pre-tax profit-63.00280.00- 347.00121.00153.03
Income taxes43.00-7.93
Net earnings-63.00280.00- 304.00121.00145.11

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment33.00109.0054.007.00
Tangible assets total33.00109.0054.007.00
Investments total
Long term receivables total
Inventories total
Current trade debtors207.00459.0077.00221.00335.93
Prepayments and accrued income20.0020.0020.0020.0019.59
Current other receivables46.0044.0086.0057.0044.31
Current deferred tax assets43.0043.0031.42
Short term receivables total273.00523.00226.00341.00431.25
Cash and bank deposits26.0099.0033.0068.0020.49
Cash and cash equivalents26.0099.0033.0068.0020.49
Balance sheet total (assets)332.00731.00313.00416.00451.74

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Retained earnings- 416.00- 479.00- 200.00- 504.00- 383.03
Profit of the financial year-63.00280.00- 304.00121.00145.11
Shareholders equity total- 354.00-74.00- 379.00- 258.00- 112.92
Non-current liabilities total
Current loans from credit institutions135.00
Current trade creditors55.0076.0073.00137.00144.83
Current owed to group member178.00176.00174.00194.00178.66
Other non-interest bearing current liabilities318.00553.00445.00343.00241.17
Current liabilities total686.00805.00692.00674.00564.66
Balance sheet total (liabilities)332.00731.00313.00416.00451.74
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