COPACK ApS
CVR number: 29694222
Vejdammen 64, Gl Holte 2840 Holte
jens.wickstroem@copack.dk
tel: 45878847
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 481.00 | 627.20 | 1 093.71 | 203.67 | 774.09 |
| Employee benefit expenses | - 565.00 | - 602.98 | - 745.63 | - 810.13 | - 606.64 |
| EBIT | -84.00 | 24.22 | 348.08 | - 606.45 | 167.44 |
| Other financial income | 0.20 | 0.10 | 0.95 | ||
| Other financial expenses | -19.00 | -12.06 | -2.72 | -0.85 | -6.53 |
| Pre-tax profit | - 103.00 | 12.36 | 345.47 | - 607.30 | 161.86 |
| Income taxes | 20.00 | -4.41 | -78.33 | ||
| Net earnings | -83.00 | 7.95 | 267.13 | - 607.30 | 161.86 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 74.04 | 74.04 | |||
| Investments total | 74.04 | 74.04 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 45.00 | 398.21 | 121.21 | 169.80 | 1 159.36 |
| Prepayments and accrued income | 46.78 | ||||
| Current other receivables | 104.00 | 294.93 | 795.77 | 111.17 | 94.85 |
| Current deferred tax assets | 20.00 | 15.60 | |||
| Short term receivables total | 169.00 | 708.73 | 916.98 | 280.97 | 1 300.99 |
| Cash and bank deposits | 498.00 | 34.74 | 33.23 | 163.80 | 138.91 |
| Cash and cash equivalents | 498.00 | 34.74 | 33.23 | 163.80 | 138.91 |
| Balance sheet total (assets) | 667.00 | 743.48 | 1 024.25 | 518.81 | 1 439.90 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 240.00 | 158.40 | 166.35 | 509.45 | -97.85 |
| Profit of the financial year | -83.00 | 7.95 | 267.13 | - 607.30 | 161.86 |
| Shareholders equity total | 282.00 | 291.35 | 558.48 | 27.15 | 189.01 |
| Non-current deferred tax liabilities | 62.73 | ||||
| Non-current liabilities total | 62.73 | ||||
| Current trade creditors | 49.00 | 153.65 | 32.40 | 32.40 | 519.52 |
| Current owed to participating | 11.92 | 11.92 | 13.47 | ||
| Current owed to group member | 224.00 | 72.83 | 274.62 | 274.62 | 219.51 |
| Short-term deferred tax liabilities | 62.73 | 62.73 | |||
| Other non-interest bearing current liabilities | 112.00 | 225.65 | 84.09 | 109.99 | 435.65 |
| Current liabilities total | 385.00 | 452.12 | 403.03 | 491.66 | 1 250.89 |
| Balance sheet total (liabilities) | 667.00 | 743.48 | 1 024.25 | 518.81 | 1 439.90 |
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