PAKK - DK ApS — Credit Rating and Financial Key Figures
CVR number: 18141981
Møllevej 13 A, Bønnerup Strand 8585 Glesborg
Eskeped@hotmail.com
tel: 20496364
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.41 | -9.48 | -8.00 | -76.00 | -25.44 |
| Gross profit | -11.41 | -9.48 | -8.00 | -76.00 | -25.44 |
| EBIT | -11.41 | -9.48 | -8.00 | -76.00 | -25.44 |
| Other financial income | 2.00 | 1.41 | |||
| Other financial expenses | -0.27 | -1.32 | -3.00 | ||
| Net income from associates (fin.) | 1 391.84 | 828.23 | 1 765.00 | ||
| Pre-tax profit | 1 380.16 | 817.43 | -11.00 | 1 691.00 | -24.02 |
| Net earnings | 1 380.16 | 817.43 | -11.00 | 1 691.00 | -24.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 386.27 | 1 386.27 | 1 386.00 | 1 386.00 | 1 386.27 |
| Investments total | 1 386.27 | 1 386.27 | 1 386.00 | 1 386.00 | 1 386.27 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 72.34 | 2.37 | 1.00 | 374.00 | 349.91 |
| Cash and cash equivalents | 72.34 | 2.37 | 1.00 | 374.00 | 349.91 |
| Balance sheet total (assets) | 1 458.61 | 1 388.64 | 1 387.00 | 1 760.00 | 1 736.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 204.00 | 204.00 | 204.00 | 204.00 | 204.00 |
| Shares repurchased | 887.40 | 1 020.00 | 289.00 | ||
| Other reserves | - 289.00 | ||||
| Retained earnings | -1 021.45 | 358.71 | 156.00 | - 144.00 | 1 546.94 |
| Profit of the financial year | 1 380.16 | 817.43 | -11.00 | 1 691.00 | -24.02 |
| Shareholders equity total | 1 450.11 | 1 380.14 | 1 369.00 | 1 751.00 | 1 726.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.50 | 8.50 | 9.00 | 8.00 | 8.50 |
| Current owed to participating | 10.00 | 1.00 | 0.77 | ||
| Other non-interest bearing current liabilities | -1.00 | ||||
| Current liabilities total | 8.50 | 8.50 | 18.00 | 9.00 | 9.27 |
| Balance sheet total (liabilities) | 1 458.61 | 1 388.64 | 1 387.00 | 1 760.00 | 1 736.18 |
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