IM-PACK ApS

CVR number: 31578361
Skånevej 11, 6230 Rødekro
leif@altpack.dk
tel: 22257755

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit-10.80
EBIT-10.80
Income from other inv. held as non-curr. assets-3 085.62
Net income from associates (fin.)-1 594.66
Pre-tax profit-4 691.09
Income taxes2.38
Net earnings-4 688.71

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.3 015.63
Current other receivables0.69
Current deferred tax assets2.38
Short term receivables total3 018.70
Cash and bank deposits6.73
Cash and cash equivalents6.73
Balance sheet total (assets)3 025.43

Equity and liabilities (kDKK)

2016
Share capital125.00
Retained earnings4 367.16
Profit of the financial year-4 688.71
Shareholders equity total- 196.55
Non-current liabilities total
Current owed to participating3 200.29
Short-term deferred tax liabilities11.69
Other non-interest bearing current liabilities10.00
Current liabilities total3 221.98
Balance sheet total (liabilities)3 025.43
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