EC-Pack 2 ApS — Credit Rating and Financial Key Figures
CVR number: 40104550
Parkvej 56, 2830 Virum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.17 | -17.83 | -13.30 | -14.50 | -7.50 |
| EBIT | -15.17 | -17.83 | -13.30 | -14.50 | -7.50 |
| Other financial income | 2.15 | 11.53 | |||
| Other financial expenses | -0.32 | -2.06 | -0.20 | ||
| Net income from associates (fin.) | -36.36 | -59.52 | 70.78 | -47.41 | |
| Pre-tax profit | -51.85 | -79.41 | 57.29 | -59.76 | 4.03 |
| Income taxes | 0.95 | 0.18 | 0.01 | ||
| Net earnings | -51.85 | -78.46 | 57.46 | -59.75 | 4.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 246.15 | 186.63 | 47.41 | ||
| Investments total | 246.15 | 186.63 | 47.41 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 30.00 | 30.00 | 200.00 | 200.00 | 286.53 |
| Current other receivables | 175.00 | 175.00 | 175.00 | ||
| Current deferred tax assets | 0.95 | 0.18 | 0.01 | 0.01 | |
| Short term receivables total | 30.00 | 30.95 | 375.18 | 375.01 | 461.54 |
| Cash and bank deposits | 12.56 | 3.40 | 3.20 | 3.20 | 3.20 |
| Cash and cash equivalents | 12.56 | 3.40 | 3.20 | 3.20 | 3.20 |
| Balance sheet total (assets) | 288.71 | 220.97 | 425.79 | 378.21 | 464.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -45.69 | -97.54 | - 176.00 | - 118.54 | - 178.29 |
| Profit of the financial year | -51.85 | -78.46 | 57.46 | -59.75 | 4.03 |
| Shareholders equity total | -47.54 | - 126.00 | -68.54 | - 128.29 | - 124.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 10.00 | 10.00 | 11.00 | 11.00 |
| Current owed to group member | 330.00 | 335.00 | 482.18 | 495.50 | 578.00 |
| Other non-interest bearing current liabilities | 1.98 | 2.15 | |||
| Current liabilities total | 336.25 | 346.97 | 494.33 | 506.50 | 589.00 |
| Balance sheet total (liabilities) | 288.71 | 220.97 | 425.79 | 378.21 | 464.74 |
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