Packclub ApS — Credit Rating and Financial Key Figures
CVR number: 39591871
Goldbæk Alle 30, Dalby 6000 Kolding
tel: 25111216
pack2you.com
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -58.00 | 70.00 | - 117.00 | -81.45 |
| Employee benefit expenses | - 615.00 | - 463.00 | -99.17 | ||
| Total depreciation | -34.00 | -16.00 | - 190.95 | ||
| EBIT | -7.08 | -58.00 | - 579.00 | - 596.00 | - 371.56 |
| Other financial expenses | -0.03 | -1.00 | -26.00 | -0.22 | |
| Pre-tax profit | -7.10 | -58.00 | - 580.00 | - 622.00 | - 371.78 |
| Income taxes | 0.10 | 18.00 | 10.00 | 60.00 | 62.22 |
| Net earnings | -7.00 | -40.00 | - 570.00 | - 562.00 | - 309.56 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Development expenditure | 79.00 | 77.00 | 58.32 | ||
| Intangible rights | 84.00 | 177.00 | 828.00 | 687.01 | |
| Intangible assets total | 84.00 | 256.00 | 905.00 | 745.33 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.62 | ||||
| Prepayments and accrued income | 7.00 | ||||
| Current other receivables | 35.00 | 49.00 | 51.00 | 2.11 | |
| Current deferred tax assets | 18.00 | 28.00 | 143.00 | 6.88 | |
| Short term receivables total | 53.00 | 84.00 | 194.00 | 9.61 | |
| Cash and bank deposits | 9.00 | 381.00 | 114.00 | 137.00 | 35.82 |
| Cash and cash equivalents | 9.00 | 381.00 | 114.00 | 137.00 | 35.82 |
| Balance sheet total (assets) | 9.00 | 518.00 | 454.00 | 1 236.00 | 790.76 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 43.00 | 43.16 | |
| Other reserves | 66.00 | 139.00 | 646.00 | 535.87 | |
| Retained earnings | 427.00 | 776.00 | -4.00 | - 455.96 | |
| Profit of the financial year | -7.00 | -40.00 | - 570.00 | - 562.00 | - 309.56 |
| Shareholders equity total | -7.00 | 454.00 | 385.00 | 123.00 | - 186.49 |
| Provisions | 55.00 | ||||
| Non-current loans from credit institutions | 750.00 | 750.00 | |||
| Non-current liabilities total | 750.00 | 750.00 | |||
| Current trade creditors | 4.00 | 57.00 | 4.00 | 13.00 | 4.00 |
| Other non-interest bearing current liabilities | 12.00 | 7.00 | 65.00 | 42.00 | 20.82 |
| Accruals and deferred income | 253.00 | 202.44 | |||
| Current liabilities total | 16.00 | 64.00 | 69.00 | 308.00 | 227.26 |
| Balance sheet total (liabilities) | 9.00 | 518.00 | 454.00 | 1 236.00 | 790.76 |
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