PakkeID ApS — Credit Rating and Financial Key Figures
CVR number: 41165898
Parkvænget 7, Skovlund 6823 Ansager
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 61.12 | 420.14 | 487.46 | 483.25 |
| Employee benefit expenses | - 402.69 | - 479.98 | - 432.23 | |
| EBIT | 61.12 | 17.45 | 7.49 | 51.02 |
| Other financial expenses | -0.41 | -0.47 | -0.52 | |
| Pre-tax profit | 60.71 | 16.97 | 6.97 | 51.02 |
| Income taxes | -13.79 | -4.74 | -1.91 | -11.64 |
| Net earnings | 46.92 | 12.24 | 5.05 | 39.38 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 26.50 | 70.50 | 65.40 | 45.60 |
| Inventories total | 26.50 | 70.50 | 65.40 | 45.60 |
| Current trade debtors | 11.73 | 71.65 | 32.20 | 87.75 |
| Current other receivables | 0.02 | |||
| Current deferred tax assets | 4.09 | |||
| Short term receivables total | 11.73 | 71.65 | 36.28 | 87.77 |
| Cash and bank deposits | 78.22 | 52.54 | 85.71 | 171.86 |
| Cash and cash equivalents | 78.22 | 52.54 | 85.71 | 171.86 |
| Balance sheet total (assets) | 116.45 | 194.69 | 187.40 | 305.23 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 46.92 | 59.16 | 64.21 | |
| Profit of the financial year | 46.92 | 12.24 | 5.05 | 39.38 |
| Shareholders equity total | 86.92 | 99.15 | 104.21 | 143.59 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 13.79 | 4.13 | 7.65 | |
| Other non-interest bearing current liabilities | 15.74 | 91.41 | 83.19 | 153.99 |
| Current liabilities total | 29.53 | 95.54 | 83.19 | 161.64 |
| Balance sheet total (liabilities) | 116.45 | 194.69 | 187.40 | 305.23 |
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