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BK-PACK ApS — Credit Rating and Financial Key Figures

CVR number: 71369919
Jordløse Møllevej 27 A, Jordløse 5683 Haarby
tel: 64731579
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 255.803 794.963 499.652 888.803 078.83
Employee benefit expenses-3 218.90-2 356.35-2 281.14-2 610.89-2 779.70
Total depreciation- 441.38- 395.95- 389.22- 320.61- 155.76
EBIT- 404.471 042.65829.29-42.70143.36
Other financial income380.03359.81375.2837.008.20
Other financial expenses-31.85-17.03-7.73-2.82- 124.49
Pre-tax profit-56.291 385.441 196.83-8.5247.99
Income taxes11.80- 306.12- 263.890.92-11.06
Net earnings-44.491 079.32932.94-7.6036.94

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 611.891 638.041 580.272 754.732 878.46
Machinery and equipment538.29365.67207.38112.4375.87
Other tangible assets0.00
Tangible assets total2 150.182 003.711 787.652 867.162 954.33
Investments total-0.000.00
Long term receivables total
Finished products/goods4 323.855 006.416 776.856 151.266 878.92
Advance payments342.75619.5647.22679.39
Inventories total4 666.595 625.976 824.076 830.656 878.92
Current trade debtors2 042.121 432.981 347.51794.841 086.28
Current amounts owed by group member comp.9 459.879 109.549 065.6173.75663.75
Prepayments and accrued income18.3011.2922.1228.5229.89
Current other receivables74.87150.43103.86
Short term receivables total11 595.1610 704.2410 539.10897.111 779.92
Cash and bank deposits1 301.912 185.761 846.08866.631 379.65
Cash and cash equivalents1 301.912 185.761 846.08866.631 379.65
Balance sheet total (assets)19 713.8520 519.6820 996.9011 461.5512 992.82

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased8 991.86
Retained earnings17 305.8917 261.409 348.869 881.809 874.21
Profit of the financial year-44.491 079.32932.94-7.6036.94
Shareholders equity total17 461.4018 540.7219 473.6610 074.2010 111.14
Provisions461.81364.56210.10209.17220.23
Non-current loans from credit institutions1 347.05
Non-current other liabilities119.01
Non-current liabilities total119.011 347.05
Current loans from credit institutions0.4660.17
Advances received14.5419.05
Current trade creditors639.04433.68208.86436.90182.34
Current owed to group member418.35439.27
Short-term deferred tax liabilities206.45403.37418.35
Other non-interest bearing current liabilities811.15758.31685.93322.92632.62
Current liabilities total1 671.631 614.401 313.141 178.171 314.40
Balance sheet total (liabilities)19 713.8520 519.6820 996.9011 461.5512 992.82
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