PACK CONSULT HOLDING ApS
CVR number: 13836337
Ådalsvej 238, 5250 Odense SV
ni@packconsult.dk
tel: 40339083
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -45.80 | -12.06 | -7.31 | -43.59 | -10.44 |
| EBIT | -45.80 | -12.06 | -7.31 | -43.59 | -10.44 |
| Other financial income | 2.67 | ||||
| Other financial expenses | -1.90 | -0.12 | -0.50 | -0.27 | |
| Reduction non-current investment assets | -60.91 | ||||
| Pre-tax profit | - 105.93 | -12.18 | -7.81 | -43.86 | -10.44 |
| Net earnings | - 105.93 | -12.18 | -7.81 | -43.86 | -10.44 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 500.00 | 500.00 | |||
| Tangible assets total | 500.00 | 500.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 45.53 | 1.64 | 1.24 | 7.15 | 1.03 |
| Short term receivables total | 45.53 | 1.64 | 1.24 | 7.15 | 1.03 |
| Cash and bank deposits | 37.43 | 63.89 | 56.99 | 6.71 | 2.39 |
| Cash and cash equivalents | 37.43 | 63.89 | 56.99 | 6.71 | 2.39 |
| Balance sheet total (assets) | 82.95 | 65.53 | 58.23 | 513.86 | 503.42 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 500.00 | 500.00 | |||
| Retained earnings | 54.88 | -51.05 | -63.22 | -71.03 | - 114.89 |
| Profit of the financial year | - 105.93 | -12.18 | -7.81 | -43.86 | -10.44 |
| Shareholders equity total | 73.95 | 61.78 | 53.97 | 510.11 | 499.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 3.75 | 3.75 | 3.75 | 3.75 |
| Other non-interest bearing current liabilities | 0.51 | ||||
| Current liabilities total | 9.00 | 3.75 | 4.26 | 3.75 | 3.75 |
| Balance sheet total (liabilities) | 82.95 | 65.53 | 58.23 | 513.86 | 503.42 |
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