Pack Tech Holding ApS — Credit Rating and Financial Key Figures
CVR number: 33580517
Amaliegade 37, 1256 København K
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -12.50 | -12.50 | -29.38 | -28.93 | -29.11 |
| EBIT | -12.50 | -12.50 | -29.38 | -28.93 | -29.11 |
| Other financial income | 56.23 | 172.37 | 129.49 | 190.16 | |
| Other financial expenses | - 794.79 | -1 059.92 | - 262.81 | - 218.69 | - 271.01 |
| Net income from associates (fin.) | 11 784.40 | 30 645.04 | 35 071.53 | 17 572.41 | 14 808.04 |
| Pre-tax profit | 10 977.10 | 29 628.85 | 34 951.71 | 17 454.28 | 14 698.08 |
| Income taxes | 177.61 | 143.38 | 26.36 | 25.99 | 14.19 |
| Net earnings | 11 154.71 | 29 772.22 | 34 978.07 | 17 480.27 | 14 712.27 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 48 646.02 | 64 554.78 | 84 046.80 | 88 604.25 | 86 167.55 |
| Investments total | 48 646.02 | 64 554.78 | 84 046.80 | 88 604.25 | 86 167.55 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 640.81 | 524.26 | 973.18 | 1 321.36 | |
| Current other receivables | 126.79 | 61.57 | |||
| Current deferred tax assets | 384.37 | 322.91 | 171.66 | 52.35 | 50.18 |
| Short term receivables total | 1 025.18 | 449.70 | 757.50 | 1 025.53 | 1 371.54 |
| Cash and bank deposits | 117.74 | 117.21 | 116.16 | 118.36 | 114.20 |
| Cash and cash equivalents | 117.74 | 117.21 | 116.16 | 118.36 | 114.20 |
| Balance sheet total (assets) | 49 788.94 | 65 121.69 | 84 920.46 | 89 748.14 | 87 653.29 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 64.00 | 57.60 | 57.60 | 57.60 | 57.60 |
| Shares repurchased | 6 344.00 | 6 300.00 | 13 000.00 | 13 000.00 | 23 600.00 |
| Other reserves | 32 185.62 | 39 510.08 | 62 046.80 | 62 031.84 | 53 446.84 |
| Retained earnings | -11 153.77 | -20 740.09 | -26 636.60 | -4 658.53 | -6 438.01 |
| Profit of the financial year | 11 154.71 | 29 772.22 | 34 978.07 | 17 480.27 | 14 712.27 |
| Shareholders equity total | 38 594.56 | 54 899.81 | 83 445.87 | 87 911.18 | 85 378.71 |
| Non-current liabilities total | |||||
| Current owed to group member | 11 174.38 | 10 201.87 | 1 457.09 | 1 815.08 | 2 249.57 |
| Other non-interest bearing current liabilities | 20.00 | 20.00 | 17.50 | 21.88 | 25.00 |
| Current liabilities total | 11 194.38 | 10 221.87 | 1 474.59 | 1 836.96 | 2 274.57 |
| Balance sheet total (liabilities) | 49 788.94 | 65 121.69 | 84 920.46 | 89 748.14 | 87 653.29 |
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