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Industripack aps — Credit Rating and Financial Key Figures
CVR number: 38674242
Østergade 16 A, 7323 Give
tel: 41203000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -69.40 | - 587.35 | -4.55 | 1.80 | |
| Employee benefit expenses | -45.56 | -45.38 | |||
| Total depreciation | -33.12 | ||||
| EBIT | - 148.08 | - 632.73 | -4.55 | 1.80 | |
| Other financial expenses | -43.21 | - 254.97 | -26.42 | -26.65 | 0.21 |
| Pre-tax profit | - 191.29 | - 796.94 | -30.97 | -24.85 | -0.21 |
| Income taxes | 42.03 | -59.92 | -5.00 | ||
| Net earnings | - 149.25 | - 856.85 | -30.97 | -24.85 | -5.21 |
Assets (kDKK)
2020 | 2021 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 2 077.97 | ||
| Machinery and equipment | 37.40 | ||
| Tangible assets total | 2 115.37 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 598.25 | ||
| Current other receivables | 17.46 | ||
| Current deferred tax assets | 59.92 | ||
| Short term receivables total | 77.37 | 598.25 | |
| Other current investments | 600.00 | ||
| Cash and bank deposits | 7.59 | 7.51 | 20.00 |
| Cash and cash equivalents | 7.59 | 607.51 | 20.00 |
| Balance sheet total (assets) | 2 200.33 | 1 205.76 | 20.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -73.39 | 627.35 | - 517.54 | - 548.50 | - 573.35 |
| Profit of the financial year | - 149.25 | - 856.85 | -30.97 | -24.85 | -5.21 |
| Shareholders equity total | - 172.65 | - 179.50 | - 498.50 | - 523.35 | - 528.56 |
| Non-current owed to group member | 2 040.00 | 1 170.00 | |||
| Non-current other liabilities | 387.37 | ||||
| Non-current liabilities total | 2 040.00 | 1 170.00 | 387.37 | ||
| Current loans from credit institutions | 100.00 | ||||
| Current trade creditors | 12.00 | 7.50 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 170.00 | 387.37 | 402.86 | 422.86 | |
| Other non-interest bearing current liabilities | 150.98 | 107.76 | - 281.23 | 115.49 | 120.70 |
| Current liabilities total | 332.98 | 215.26 | 111.14 | 523.35 | 548.56 |
| Balance sheet total (liabilities) | 2 200.33 | 1 205.76 | 20.00 |
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