Packotech ApS
CVR number: 40352872
Vandværksvej 21, 9800 Hjørring
dhm@packotech.dk
tel: 25754440
www.packotech.dk
Income statement (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 009.86 | 2 980.73 |
| Employee benefit expenses | -3 616.28 | -3 569.72 |
| Total depreciation | - 185.37 | - 125.97 |
| EBIT | - 791.79 | - 714.97 |
| Other financial expenses | - 165.28 | - 218.00 |
| Pre-tax profit | - 957.07 | - 932.97 |
| Income taxes | 11.27 | |
| Net earnings | - 945.80 | - 932.97 |
Assets (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Development expenditure | 215.92 | 1 857.23 |
| Intangible assets total | 215.92 | 1 857.23 |
| Buildings | 133.25 | 105.79 |
| Machinery and equipment | 890.12 | 940.73 |
| Tangible assets total | 1 023.37 | 1 046.52 |
| Other receivables | 87.00 | 99.80 |
| Investments total | 87.00 | 99.80 |
| Long term receivables total | ||
| Raw materials and consumables | 762.32 | 274.88 |
| Inventories total | 762.32 | 274.88 |
| Current trade debtors | 987.44 | 786.08 |
| Current amounts owed by group member comp. | 6.25 | 6.25 |
| Prepayments and accrued income | 62.42 | 98.50 |
| Current other receivables | 1 313.52 | 609.38 |
| Short term receivables total | 2 369.63 | 1 500.22 |
| Balance sheet total (assets) | 4 458.25 | 4 778.65 |
Equity and liabilities (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Other reserves | 215.92 | 1 491.33 |
| Retained earnings | -94.46 | -2 315.66 |
| Profit of the financial year | - 945.80 | - 932.97 |
| Shareholders equity total | - 724.33 | -1 657.30 |
| Non-current other liabilities | 1 000.00 | 941.67 |
| Non-current liabilities total | 1 000.00 | 941.67 |
| Current loans from credit institutions | 1 256.79 | 1 378.73 |
| Advances received | 492.54 | |
| Current trade creditors | 2 664.40 | 2 428.79 |
| Other non-interest bearing current liabilities | 261.39 | 1 194.23 |
| Current liabilities total | 4 182.58 | 5 494.28 |
| Balance sheet total (liabilities) | 4 458.25 | 4 778.65 |
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