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PACKT ApS — Credit Rating and Financial Key Figures
CVR number: 30566254
Skotvej 4, 2920 Charlottenlund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 4.00 | 2.17 | 42.88 | 127.57 | 3.97 |
| Other financial expenses | -11.21 | -22.55 | -12.40 | -23.29 | -52.77 |
| Pre-tax profit | -7.21 | -20.38 | 30.47 | 104.27 | -48.80 |
| Income taxes | -15.64 | ||||
| Net earnings | -7.21 | -20.38 | 30.47 | 88.63 | -48.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 410.75 | 500.48 | 491.29 | 661.10 | 706.96 |
| Investments total | 410.75 | 500.48 | 491.29 | 661.10 | 706.96 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 117.75 | 69.91 | |||
| Current other receivables | 0.42 | 1.02 | 1.87 | ||
| Short term receivables total | 117.75 | 69.91 | 0.42 | 1.02 | 1.87 |
| Other current investments | 129.19 | 203.03 | 353.20 | 325.45 | |
| Cash and bank deposits | 89.85 | 24.35 | 2.29 | ||
| Cash and cash equivalents | 89.85 | 129.19 | 227.38 | 353.20 | 327.74 |
| Balance sheet total (assets) | 618.35 | 699.59 | 719.09 | 1 015.32 | 1 036.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | - 181.14 | 169.81 | 215.67 | ||
| Retained earnings | 397.04 | 298.42 | 268.85 | 299.32 | 387.96 |
| Profit of the financial year | -7.21 | -20.38 | 30.47 | 88.63 | -48.80 |
| Shareholders equity total | 333.69 | 403.04 | 424.32 | 682.76 | 679.82 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.50 | 0.03 | 0.03 | ||
| Current owed to participating | 316.88 | 340.64 | |||
| Short-term deferred tax liabilities | 15.64 | 16.07 | |||
| Other non-interest bearing current liabilities | 284.66 | 296.05 | 294.77 | ||
| Current liabilities total | 284.66 | 296.55 | 294.77 | 332.55 | 356.75 |
| Balance sheet total (liabilities) | 618.35 | 699.59 | 719.09 | 1 015.32 | 1 036.57 |
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