PakkeID ApS — Credit Rating and Financial Key Figures
CVR number: 41165898
Parkvænget 7, Skovlund 6823 Ansager
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 61.12 | 420.14 | 487.46 | 483.25 | 592.38 |
| Employee benefit expenses | - 402.69 | - 479.98 | - 432.23 | - 491.39 | |
| EBIT | 61.12 | 17.45 | 7.49 | 51.02 | 100.99 |
| Other financial expenses | -0.41 | -0.47 | -0.52 | ||
| Pre-tax profit | 60.71 | 16.97 | 6.97 | 51.02 | 100.99 |
| Income taxes | -13.79 | -4.74 | -1.91 | -11.64 | -22.40 |
| Net earnings | 46.92 | 12.24 | 5.05 | 39.38 | 78.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 26.50 | 70.50 | 65.40 | 45.60 | 35.80 |
| Inventories total | 26.50 | 70.50 | 65.40 | 45.60 | 35.80 |
| Current trade debtors | 11.73 | 71.65 | 32.20 | 87.75 | 108.33 |
| Current other receivables | 0.02 | ||||
| Current deferred tax assets | 4.09 | ||||
| Short term receivables total | 11.73 | 71.65 | 36.28 | 87.77 | 108.33 |
| Cash and bank deposits | 78.22 | 52.54 | 85.71 | 171.86 | 205.12 |
| Cash and cash equivalents | 78.22 | 52.54 | 85.71 | 171.86 | 205.12 |
| Balance sheet total (assets) | 116.45 | 194.69 | 187.40 | 305.23 | 349.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 46.92 | 59.16 | 64.21 | 103.59 | |
| Profit of the financial year | 46.92 | 12.24 | 5.05 | 39.38 | 78.60 |
| Shareholders equity total | 86.92 | 99.15 | 104.21 | 143.59 | 222.18 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.07 | ||||
| Current trade creditors | 2.50 | ||||
| Short-term deferred tax liabilities | 13.79 | 4.13 | 7.65 | 30.05 | |
| Other non-interest bearing current liabilities | 15.74 | 91.41 | 83.19 | 153.99 | 94.45 |
| Current liabilities total | 29.53 | 95.54 | 83.19 | 161.64 | 127.07 |
| Balance sheet total (liabilities) | 116.45 | 194.69 | 187.40 | 305.23 | 349.25 |
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