Packwise Int. ApS — Credit Rating and Financial Key Figures
CVR number: 37376701
Ehlersvej 11, 2900 Hellerup
po@packwise.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 689.00 | 8 598.00 | 7 488.00 | 4 112.23 | 2 950.57 |
| Employee benefit expenses | -1 924.00 | -1 480.00 | -1 901.00 | -1 600.06 | -1 517.07 |
| EBIT | 765.00 | 7 118.00 | 5 587.00 | 2 512.18 | 1 433.50 |
| Other financial income | 887.00 | 1 267.00 | 56.29 | 348.99 | |
| Other financial expenses | -58.00 | -46.00 | - 813.00 | -2 337.14 | -11.68 |
| Pre-tax profit | 707.00 | 7 959.00 | 6 041.00 | 231.32 | 1 770.80 |
| Income taxes | - 160.00 | -1 757.00 | -1 330.00 | -56.91 | - 394.48 |
| Net earnings | 547.00 | 6 202.00 | 4 711.00 | 174.41 | 1 376.32 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 725.00 | 7 558.00 | 2 335.00 | 1 744.93 | 1 425.72 |
| Inventories total | 1 725.00 | 7 558.00 | 2 335.00 | 1 744.93 | 1 425.72 |
| Current trade debtors | 402.00 | 2 051.00 | 709.00 | 871.60 | 1 319.43 |
| Current amounts owed by group member comp. | 92.00 | 8.00 | 1 841.00 | 921.27 | 1 309.39 |
| Prepayments and accrued income | 13.00 | 5.00 | 27.00 | ||
| Current other receivables | 4 071.00 | ||||
| Short term receivables total | 507.00 | 2 064.00 | 6 648.00 | 1 792.87 | 2 628.82 |
| Other current investments | 3 142.00 | 6 148.00 | 2 139.62 | 4 183.40 | |
| Cash and bank deposits | 3 107.00 | 6 146.00 | 489.00 | 7 661.10 | 6 954.41 |
| Cash and cash equivalents | 3 107.00 | 9 288.00 | 6 637.00 | 9 800.72 | 11 137.81 |
| Balance sheet total (assets) | 5 339.00 | 18 910.00 | 15 620.00 | 13 338.52 | 15 192.36 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 1 000.00 | 500.00 | |||
| Retained earnings | 1 826.00 | 1 373.00 | 7 074.00 | 11 785.45 | 11 959.86 |
| Profit of the financial year | 547.00 | 6 202.00 | 4 711.00 | 174.41 | 1 376.32 |
| Shareholders equity total | 2 473.00 | 8 675.00 | 12 385.00 | 12 059.86 | 13 436.18 |
| Non-current liabilities total | |||||
| Advances received | 356.00 | 920.00 | 75.00 | ||
| Current trade creditors | 1 284.00 | 4 041.00 | 1 445.00 | 634.00 | 910.84 |
| Current owed to participating | 3.16 | 3.59 | |||
| Current owed to group member | 142.00 | ||||
| Short-term deferred tax liabilities | 160.00 | 1 757.00 | 1 329.00 | 50.87 | 381.65 |
| Other non-interest bearing current liabilities | 924.00 | 3 517.00 | 386.00 | 590.63 | 460.09 |
| Current liabilities total | 2 866.00 | 10 235.00 | 3 235.00 | 1 278.66 | 1 756.17 |
| Balance sheet total (liabilities) | 5 339.00 | 18 910.00 | 15 620.00 | 13 338.52 | 15 192.36 |
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