Pakkepunktet ApS — Credit Rating and Financial Key Figures
CVR number: 42524840
Udbyhøjvej 60 A, 8930 Randers NØ
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 516.57 | ||
| Costs of manufacturing | - 114.26 | ||
| External services | - 301.21 | ||
| Gross profit | 216.17 | 28.16 | 101.09 |
| Wages and salaries | -90.80 | ||
| Social security expenses | -3.10 | ||
| Employee benefit expenses | - 266.72 | -3.78 | |
| Total depreciation | -26.21 | -26.21 | -9.36 |
| EBIT | -76.76 | -1.83 | -2.16 |
| Other financial income | 9.31 | ||
| Other financial expenses | -1.68 | -5.44 | -3.72 |
| Pre-tax profit | -78.44 | 2.04 | -5.88 |
| Income taxes | 16.96 | -12.01 | 1.29 |
| Net earnings | -61.48 | -9.97 | -4.59 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Goodwill | 44.95 | 37.46 | 37.46 |
| Intangible assets total | 44.95 | 37.46 | 37.46 |
| Machinery and equipment | 56.15 | 37.43 | 28.07 |
| Tangible assets total | 56.15 | 37.43 | 28.07 |
| Investments total | 62.10 | 62.10 | 62.10 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 4.89 | 25.38 | 25.95 |
| Current other receivables | 5.00 | 5.00 | |
| Current deferred tax assets | 16.96 | 4.95 | 4.95 |
| Short term receivables total | 26.85 | 35.33 | 30.90 |
| Balance sheet total (assets) | 190.05 | 172.32 | 158.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -61.48 | -71.45 | |
| Profit of the financial year | -61.48 | -9.97 | -4.59 |
| Shareholders equity total | -21.48 | -31.45 | -36.04 |
| Non-current loans from credit institutions | 34.10 | ||
| Non-current liabilities total | 34.10 | ||
| Current loans from credit institutions | 96.75 | 62.66 | 146.17 |
| Other non-interest bearing current liabilities | 114.78 | 141.11 | 14.30 |
| Current liabilities total | 211.53 | 203.77 | 160.47 |
| Balance sheet total (liabilities) | 190.05 | 172.32 | 158.53 |
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