PACKT ApS — Credit Rating and Financial Key Figures
CVR number: 30566254
Skotvej 4, 2920 Charlottenlund
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 7.57 | 4.00 | 2.17 | 42.88 | 127.57 |
| Other financial expenses | -10.53 | -11.21 | -22.55 | -12.40 | -23.29 |
| Pre-tax profit | -2.96 | -7.21 | -20.38 | 30.47 | 104.27 |
| Income taxes | -15.64 | ||||
| Net earnings | -2.96 | -7.21 | -20.38 | 30.47 | 88.63 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 337.50 | 410.75 | 500.48 | 491.29 | 661.10 |
| Investments total | 337.50 | 410.75 | 500.48 | 491.29 | 661.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 196.29 | 117.75 | 69.91 | ||
| Current other receivables | 0.42 | 1.02 | |||
| Short term receivables total | 196.29 | 117.75 | 69.91 | 0.42 | 1.02 |
| Other current investments | 129.19 | 203.03 | 353.20 | ||
| Cash and bank deposits | 7.57 | 89.85 | 24.35 | ||
| Cash and cash equivalents | 7.57 | 89.85 | 129.19 | 227.38 | 353.20 |
| Balance sheet total (assets) | 541.36 | 618.35 | 699.59 | 719.09 | 1 015.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | - 254.40 | - 181.14 | 169.81 | ||
| Retained earnings | 400.00 | 397.04 | 298.42 | 268.85 | 299.32 |
| Profit of the financial year | -2.96 | -7.21 | -20.38 | 30.47 | 88.63 |
| Shareholders equity total | 267.64 | 333.69 | 403.04 | 424.32 | 682.76 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.50 | 0.03 | |||
| Current owed to participating | 316.88 | ||||
| Short-term deferred tax liabilities | 15.64 | ||||
| Other non-interest bearing current liabilities | 273.71 | 284.66 | 296.05 | 294.77 | |
| Current liabilities total | 273.71 | 284.66 | 296.55 | 294.77 | 332.55 |
| Balance sheet total (liabilities) | 541.36 | 618.35 | 699.59 | 719.09 | 1 015.32 |
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