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Packway ApS — Credit Rating and Financial Key Figures
CVR number: 35210660
Lyngby Hovedgade 17, 2800 Kongens Lyngby
tel: 93100828
www.packway.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 251.87 | 1 377.06 | 1 344.35 | 1 847.81 | 1 865.86 |
| Employee benefit expenses | - 312.51 | - 364.28 | |||
| EBIT | 1 251.87 | 1 377.06 | 1 344.35 | 1 535.30 | 1 501.58 |
| Other financial income | 3.01 | 5.52 | 16.20 | 20.18 | 7.28 |
| Other financial expenses | -19.48 | -41.80 | -16.54 | -17.08 | -20.14 |
| Pre-tax profit | 1 235.40 | 1 340.78 | 1 344.01 | 1 538.40 | 1 488.71 |
| Income taxes | - 271.77 | - 295.48 | - 295.72 | - 338.45 | - 327.51 |
| Net earnings | 963.63 | 1 045.30 | 1 048.28 | 1 199.95 | 1 161.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 35.60 | 44.50 | |||
| Tangible assets total | 35.60 | 44.50 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 35.00 | 59.12 | |||
| Inventories total | 35.00 | 59.12 | |||
| Current trade debtors | 184.93 | 275.55 | 52.24 | 398.84 | 254.16 |
| Current amounts owed by group member comp. | 19.71 | 19.65 | |||
| Prepayments and accrued income | 4.19 | 0.96 | |||
| Current other receivables | 0.02 | 0.02 | 21.04 | ||
| Short term receivables total | 204.64 | 295.20 | 52.25 | 403.05 | 276.16 |
| Cash and bank deposits | 1 933.05 | 2 249.86 | 2 074.88 | 2 462.90 | 1 804.35 |
| Cash and cash equivalents | 1 933.05 | 2 249.86 | 2 074.88 | 2 462.90 | 1 804.35 |
| Balance sheet total (assets) | 2 137.69 | 2 545.06 | 2 127.13 | 2 936.54 | 2 184.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 950.00 | 1 000.00 | 1 000.00 | 1 200.00 | |
| Retained earnings | - 940.29 | - 976.66 | - 931.37 | -1 083.08 | 116.87 |
| Profit of the financial year | 963.63 | 1 045.30 | 1 048.28 | 1 199.95 | 1 161.20 |
| Shareholders equity total | 1 053.34 | 1 148.63 | 1 196.92 | 1 396.87 | 1 358.07 |
| Provisions | 1.96 | 3.85 | |||
| Non-current liabilities total | |||||
| Advances received | 46.13 | ||||
| Current trade creditors | 170.62 | 228.70 | 365.59 | 266.76 | 224.60 |
| Current owed to group member | 165.66 | 458.59 | 301.68 | ||
| Short-term deferred tax liabilities | 271.77 | 295.48 | 295.72 | 336.49 | 160.62 |
| Other non-interest bearing current liabilities | 430.18 | 413.65 | 268.90 | 632.79 | 436.99 |
| Current liabilities total | 1 084.35 | 1 396.42 | 930.21 | 1 537.71 | 822.21 |
| Balance sheet total (liabilities) | 2 137.69 | 2 545.06 | 2 127.13 | 2 936.54 | 2 184.13 |
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