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PAKKEBUREAUET NHR ApS — Credit Rating and Financial Key Figures
CVR number: 29448078
Lyshøjvej 10, 3650 Ølstykke
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 925.00 | 532.00 | 624.00 | 217.00 | 568.44 |
| Employee benefit expenses | - 587.00 | - 812.00 | - 471.00 | -49.00 | - 528.19 |
| Total depreciation | -39.00 | -54.00 | -6.00 | -7.00 | -13.98 |
| EBIT | 299.00 | - 334.00 | 147.00 | 161.00 | 26.27 |
| Other financial income | 4.00 | ||||
| Other financial expenses | -19.00 | -13.00 | -26.00 | -12.00 | -28.03 |
| Pre-tax profit | 280.00 | - 347.00 | 121.00 | 153.00 | -1.76 |
| Income taxes | 43.00 | -8.00 | -12.71 | ||
| Net earnings | 280.00 | - 304.00 | 121.00 | 145.00 | -14.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 109.00 | 54.00 | 7.00 | 30.92 | |
| Tangible assets total | 109.00 | 54.00 | 7.00 | 30.92 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 459.00 | 77.00 | 221.00 | 336.00 | 178.98 |
| Prepayments and accrued income | 20.00 | 20.00 | 20.00 | 20.00 | 19.59 |
| Current other receivables | 44.00 | 86.00 | 57.00 | 45.00 | 44.31 |
| Current deferred tax assets | 43.00 | 43.00 | 31.00 | 18.71 | |
| Short term receivables total | 523.00 | 226.00 | 341.00 | 432.00 | 261.59 |
| Cash and bank deposits | 99.00 | 33.00 | 68.00 | 21.00 | 49.19 |
| Cash and cash equivalents | 99.00 | 33.00 | 68.00 | 21.00 | 49.19 |
| Balance sheet total (assets) | 731.00 | 313.00 | 416.00 | 453.00 | 341.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 479.00 | - 200.00 | - 504.00 | - 383.00 | - 237.92 |
| Profit of the financial year | 280.00 | - 304.00 | 121.00 | 145.00 | -14.46 |
| Shareholders equity total | -74.00 | - 379.00 | - 258.00 | - 113.00 | - 127.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 76.00 | 73.00 | 137.00 | 145.00 | 137.57 |
| Current owed to group member | 176.00 | 174.00 | 194.00 | 179.00 | 177.25 |
| Other non-interest bearing current liabilities | 553.00 | 445.00 | 343.00 | 242.00 | 154.25 |
| Current liabilities total | 805.00 | 692.00 | 674.00 | 566.00 | 469.08 |
| Balance sheet total (liabilities) | 731.00 | 313.00 | 416.00 | 453.00 | 341.70 |
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