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PAKHUS 308 ApS — Credit Rating and Financial Key Figures
CVR number: 26624746
Fuglevænget 22, Thorsminde 6990 Ulfborg
duus@bulklager.dk
tel: 28194561
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18.19 | 134.67 | - 457.29 | -29.76 | - 346.16 |
| EBIT | 18.19 | 134.67 | - 457.29 | -29.76 | - 346.16 |
| Other financial income | 7.37 | 29.70 | 43.59 | 35.36 | 0.50 |
| Other financial expenses | -3.25 | ||||
| Pre-tax profit | 25.56 | 164.37 | - 413.70 | 5.60 | - 348.90 |
| Income taxes | 89.78 | 76.76 | |||
| Net earnings | 25.56 | 164.37 | - 413.70 | 95.38 | - 272.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 97.38 | 91.71 | 124.71 | 30.78 | 527.76 |
| Current amounts owed by group member comp. | 346.55 | 512.97 | 20.66 | ||
| Current other receivables | 122.76 | 198.07 | 159.25 | ||
| Current deferred tax assets | 89.78 | 146.39 | |||
| Short term receivables total | 443.93 | 604.68 | 247.47 | 318.63 | 854.05 |
| Balance sheet total (assets) | 443.93 | 604.68 | 247.47 | 318.63 | 854.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 267.89 | 293.45 | 457.82 | 44.12 | 139.50 |
| Profit of the financial year | 25.56 | 164.37 | - 413.70 | 95.38 | - 272.14 |
| Shareholders equity total | 418.45 | 582.82 | 169.12 | 264.50 | -7.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 670.03 | ||||
| Current owed to group member | 78.35 | 54.12 | 133.09 | ||
| Other non-interest bearing current liabilities | 25.47 | 21.86 | 0.00 | ||
| Accruals and deferred income | 58.57 | ||||
| Current liabilities total | 25.47 | 21.86 | 78.35 | 54.12 | 861.69 |
| Balance sheet total (liabilities) | 443.93 | 604.68 | 247.47 | 318.63 | 854.05 |
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