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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 255.80 | 3 794.96 | 3 499.65 | 2 888.80 | 3 078.83 |
| 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 | - 404.47 | 1 042.65 | 829.29 | -42.70 | 143.36 |
| Other financial income | 380.03 | 359.81 | 375.28 | 37.00 | 8.20 |
| Other financial expenses | -31.85 | -17.03 | -7.73 | -2.82 | - 124.49 |
| Pre-tax profit | -56.29 | 1 385.44 | 1 196.83 | -8.52 | 47.99 |
| Income taxes | 11.80 | - 306.12 | - 263.89 | 0.92 | -11.06 |
| Net earnings | -44.49 | 1 079.32 | 932.94 | -7.60 | 36.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 611.89 | 1 638.04 | 1 580.27 | 2 754.73 | 2 878.46 |
| Machinery and equipment | 538.29 | 365.67 | 207.38 | 112.43 | 75.87 |
| Other tangible assets | 0.00 | ||||
| Tangible assets total | 2 150.18 | 2 003.71 | 1 787.65 | 2 867.16 | 2 954.33 |
| Investments total | -0.00 | 0.00 | |||
| Long term receivables total | |||||
| Finished products/goods | 4 323.85 | 5 006.41 | 6 776.85 | 6 151.26 | 6 878.92 |
| Advance payments | 342.75 | 619.56 | 47.22 | 679.39 | |
| Inventories total | 4 666.59 | 5 625.97 | 6 824.07 | 6 830.65 | 6 878.92 |
| Current trade debtors | 2 042.12 | 1 432.98 | 1 347.51 | 794.84 | 1 086.28 |
| Current amounts owed by group member comp. | 9 459.87 | 9 109.54 | 9 065.61 | 73.75 | 663.75 |
| Prepayments and accrued income | 18.30 | 11.29 | 22.12 | 28.52 | 29.89 |
| Current other receivables | 74.87 | 150.43 | 103.86 | ||
| Short term receivables total | 11 595.16 | 10 704.24 | 10 539.10 | 897.11 | 1 779.92 |
| Cash and bank deposits | 1 301.91 | 2 185.76 | 1 846.08 | 866.63 | 1 379.65 |
| Cash and cash equivalents | 1 301.91 | 2 185.76 | 1 846.08 | 866.63 | 1 379.65 |
| Balance sheet total (assets) | 19 713.85 | 20 519.68 | 20 996.90 | 11 461.55 | 12 992.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 8 991.86 | ||||
| Retained earnings | 17 305.89 | 17 261.40 | 9 348.86 | 9 881.80 | 9 874.21 |
| Profit of the financial year | -44.49 | 1 079.32 | 932.94 | -7.60 | 36.94 |
| Shareholders equity total | 17 461.40 | 18 540.72 | 19 473.66 | 10 074.20 | 10 111.14 |
| Provisions | 461.81 | 364.56 | 210.10 | 209.17 | 220.23 |
| Non-current loans from credit institutions | 1 347.05 | ||||
| Non-current other liabilities | 119.01 | ||||
| Non-current liabilities total | 119.01 | 1 347.05 | |||
| Current loans from credit institutions | 0.46 | 60.17 | |||
| Advances received | 14.54 | 19.05 | |||
| Current trade creditors | 639.04 | 433.68 | 208.86 | 436.90 | 182.34 |
| Current owed to group member | 418.35 | 439.27 | |||
| Short-term deferred tax liabilities | 206.45 | 403.37 | 418.35 | ||
| Other non-interest bearing current liabilities | 811.15 | 758.31 | 685.93 | 322.92 | 632.62 |
| Current liabilities total | 1 671.63 | 1 614.40 | 1 313.14 | 1 178.17 | 1 314.40 |
| Balance sheet total (liabilities) | 19 713.85 | 20 519.68 | 20 996.90 | 11 461.55 | 12 992.82 |
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