PRINTPACK EMBALLAGE A/S — Credit Rating and Financial Key Figures

CVR number: 78882913
Odinsdalen 5, 3140 Ålsgårde
printpack@printpack.dk
tel: 26378870
printpack.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales615.59812.48592.51651.98463.63
External services- 467.24- 344.84- 247.91- 234.89- 385.77
Gross profit148.34467.64344.60417.0877.87
Wages and salaries- 265.53- 372.57- 272.69- 322.70- 372.85
Social security expenses-7.78-0.48-0.79-1.16-1.06
EBIT- 124.9795.5572.7095.54- 293.92
Other financial income0.241.320.57
Other financial expenses- 129.79-19.98-38.36-48.48-19.41
Income from other inv. held as non-curr. assets264.66323.87
Pre-tax profit9.9075.5734.5848.3811.11
Income taxes-0.59-0.20-0.37
Net earnings9.3175.3734.2048.3811.11

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 975.002 975.002 975.002 975.002 975.00
Tangible assets total2 975.002 975.002 975.002 975.002 975.00
Investments total
Long term receivables total
Inventories total
Current trade debtors20.4614.52247.5664.74
Current amounts owed by group member comp.393.67505.67505.67405.67
Current owed by particip. interest comp.0.16
Current other receivables13.547.5012.029.544.21
Short term receivables total427.66527.69765.25480.114.21
Cash and bank deposits584.78507.66373.48567.19167.37
Cash and cash equivalents584.78507.66373.48567.19167.37
Balance sheet total (assets)3 987.444 010.354 113.734 022.303 146.58

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Other reserves1 607.381 682.751 716.951 765.321 776.43
Retained earnings-9.31-75.37-34.20-48.38-11.11
Profit of the financial year9.3175.3734.2048.3811.11
Shareholders equity total2 107.382 182.752 216.952 265.322 276.43
Provisions595.17595.36595.74595.74595.74
Non-current loans from credit institutions1 001.84931.51882.37820.24
Non-current liabilities total1 001.84931.51882.37820.24
Current loans from credit institutions75.0071.5058.0061.00
Current trade creditors188.7869.13
Other non-interest bearing current liabilities208.06229.23171.89210.86274.41
Current liabilities total283.06300.73418.67341.00274.41
Balance sheet total (liabilities)3 987.444 010.354 113.734 022.303 146.58
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