PAK08032024 ApS — Credit Rating and Financial Key Figures

CVR number: 42170003
Risingsvej 63, 5000 Odense C
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Income statement (kDKK)

2021
2022
Fiscal period length1212
Net sales
Gross profit20 659.45147 220.13
Employee benefit expenses-17 810.66- 131 397.43
Other operating expenses-57.35
EBIT2 848.7915 765.34
Other financial expenses-27.88- 219.20
Pre-tax profit2 820.9115 546.15
Income taxes- 620.60-3 455.34
Net earnings2 200.3112 090.81

Assets (kDKK)

2021
2022
Intangible assets total
Machinery and equipment7 945.92
Tangible assets total7 945.92
Investments total704.30705.23
Long term receivables total
Inventories total
Current trade debtors8 347.3519 299.73
Prepayments and accrued income1.69
Short term receivables total8 349.0319 299.73
Cash and bank deposits5 045.598 604.23
Cash and cash equivalents5 045.598 604.23
Balance sheet total (assets)14 098.9236 555.11

Equity and liabilities (kDKK)

2021
2022
Share capital40.0040.00
Retained earnings-5.002 195.31
Profit of the financial year2 200.3112 090.81
Shareholders equity total2 235.3114 326.11
Non-current liabilities total
Current trade creditors458.332 504.83
Current owed to group member3 641.913 511.35
Short-term deferred tax liabilities620.603 455.34
Other non-interest bearing current liabilities7 142.7712 757.47
Current liabilities total11 863.6222 229.00
Balance sheet total (liabilities)14 098.9236 555.11
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