Pac-Man Family ApS — Credit Rating and Financial Key Figures
CVR number: 38953192
Lilleåvej 57, Råsted 7500 Holstebro
soeren@pac-man.dk
tel: 24888111
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.47 | -12.63 | -7.25 | ||
| Costs of management | -5.85 | -6.31 | |||
| EBIT | -5.85 | -6.31 | -6.47 | -12.63 | -7.25 |
| Other financial income | 135.00 | 135.00 | 406.89 | ||
| Other financial expenses | -0.07 | -0.03 | -0.64 | -0.09 | |
| Pre-tax profit | -5.92 | -6.34 | 127.89 | 122.29 | 399.64 |
| Net earnings | -5.92 | -6.34 | 127.89 | 122.29 | 399.64 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 45.00 | 45.00 | 45.00 | 45.00 | |
| Long term receivables total | 45.00 | 45.00 | 45.00 | 45.00 | |
| Inventories total | |||||
| Current other receivables | 5.00 | 5.00 | 5.00 | 5.00 | 275.00 |
| Short term receivables total | 5.00 | 5.00 | 5.00 | 5.00 | 275.00 |
| Other current investments | 45.00 | ||||
| Cash and bank deposits | 64.76 | 58.42 | 72.31 | 78.60 | 90.23 |
| Cash and cash equivalents | 109.76 | 58.42 | 72.31 | 78.60 | 90.23 |
| Balance sheet total (assets) | 114.76 | 108.42 | 122.31 | 128.60 | 410.23 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 116.00 | 241.23 | |||
| Other reserves | - 116.00 | - 118.00 | |||
| Retained earnings | 65.68 | 59.76 | -60.58 | -48.69 | - 167.63 |
| Profit of the financial year | -5.92 | -6.34 | 127.89 | 122.29 | 399.64 |
| Shareholders equity total | 109.76 | 103.42 | 117.31 | 123.60 | 405.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | |||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | ||
| Current liabilities total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 114.76 | 108.42 | 122.31 | 128.60 | 410.23 |
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