PACK TECH A/S — Credit Rating and Financial Key Figures

CVR number: 37144118
Tuborg Havnevej 15 B, 2900 Hellerup
tel: 36170946
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit125 939.0072 831.0068 794.0064 815.1265 455.65
Costs of management-33 278.48-34 478.75
Costs of distribution-15 989.85-15 183.06
EBIT45 096.0023 047.0019 893.0015 546.7915 793.84
Other financial income1 434.647 931.78
Other financial expenses-1.20-1 640.93
Net income from associates (fin.)- 270.05-91.42
Pre-tax profit35 072.0017 572.0014 808.0016 710.1921 993.27
Income taxes-3 784.16-4 873.43
Net earnings35 072.0017 572.0014 808.0012 926.0317 119.85

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings1 123.651 167.98
Machinery and equipment396.63415.02
Tangible assets total1 520.281 583.00
Holdings in group member companies227.674 142.68
Investments total139 108.00126 101.00112 282.00227.674 656.15
Non-current loans receivable178.80
Long term receivables total178.80
Raw materials and consumables12 516.1514 914.36
Finished products/goods15 670.5525 756.69
Advance payments4 091.641 301.18
Inventories total32 278.3441 972.23
Current trade debtors20 104.2732 749.03
Current amounts owed by group member comp.11 998.3732 803.27
Prepayments and accrued income638.041 282.72
Current other receivables546.70833.56
Current deferred tax assets598.921 076.58
Short term receivables total33 886.3068 745.15
Cash and bank deposits33 977.5230 377.97
Cash and cash equivalents33 977.5230 377.97
Balance sheet total (assets)139 108.00126 101.00112 282.00102 068.90147 334.52

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital84 047.0088 604.0086 168.00500.00500.00
Shares repurchased24 300.0025 000.00
Other reserves- 120.71-2 369.50
Retained earnings-35 072.00-17 572.00-14 808.0037 888.2625 814.29
Profit of the financial year35 072.0017 572.0014 808.0012 926.0317 119.85
Shareholders equity total84 047.0088 604.0086 168.0075 493.5866 064.64
Provisions275.00
Non-current deferred tax liabilities3 576.944 905.50
Non-current liabilities total3 576.944 905.50
Current loans from credit institutions258.79309.23
Advances received46 401.15
Current trade creditors6 124.5011 717.62
Current owed to group member5 122.406 428.99
Short-term deferred tax liabilities4 757.613 576.94
Other non-interest bearing current liabilities6 460.097 930.46
Current liabilities total22 723.3976 364.37
Balance sheet total (liabilities)84 047.0088 604.0086 168.00102 068.90147 334.52
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